Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

StoneX (SNEX) Deferred Taxes (2016 - 2025)

StoneX's Deferred Taxes history spans 16 years, with the latest figure at $14.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 161.11% year-over-year to $14.1 million; the TTM value through Dec 2025 reached $16.0 million, up 342.42%, while the annual FY2025 figure was $7.3 million, 169.52% up from the prior year.
  • Deferred Taxes reached $14.1 million in Q4 2025 per SNEX's latest filing, up from -$4.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.1 million in Q4 2025 to a low of -$6.9 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $560000.0, with a median of -$100000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 1100.0% in 2021, then tumbled 2300.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$500000.0 in 2021, then skyrocketed by 900.0% to $4.0 million in 2022, then plummeted by 62.5% to $1.5 million in 2023, then skyrocketed by 260.0% to $5.4 million in 2024, then surged by 161.11% to $14.1 million in 2025.
  • Per Business Quant, the three most recent readings for SNEX's Deferred Taxes are $14.1 million (Q4 2025), -$4.7 million (Q3 2025), and -$3.8 million (Q2 2025).