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)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

StoneX (SNEX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for StoneX (SNEX) over the last 16 years, with Q4 2025 value amounting to $14.1 million.

  • StoneX's Deferred Taxes rose 16111.11% to $14.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was $16.0 million, marking a year-over-year increase of 34242.42%. This contributed to the annual value of $7.3 million for FY2025, which is 16952.38% up from last year.
  • As of Q4 2025, StoneX's Deferred Taxes stood at $14.1 million, which was up 16111.11% from -$4.7 million recorded in Q3 2025.
  • StoneX's Deferred Taxes' 5-year high stood at $14.1 million during Q4 2025, with a 5-year trough of -$6.9 million in Q3 2024.
  • Moreover, its 5-year median value for Deferred Taxes was -$100000.0 (2022), whereas its average is $560000.0.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 110000.0% in 2021, then tumbled by 230000.0% in 2023.
  • Quarter analysis of 5 years shows StoneX's Deferred Taxes 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 soared by 260.0% to $5.4 million in 2024, then surged by 161.11% to $14.1 million in 2025.
  • Its last three reported values are $14.1 million in Q4 2025, -$4.7 million for Q3 2025, and -$3.8 million during Q2 2025.