StoneX SNEX
NASDAQ SNEX
$67.00 +0.87 (+1.32%)
At close: Sep 18, 2026 · 4:00 PM EDT

StoneX (SNEX) Deferred Taxes (2010 - 2026)

StoneX's (SNEX) quarterly Deferred Taxes came in at $3.9 million in Q2 2026, up 202.63% on a YoY basis from $1.3 million in Q2 2025, and up 387.5% quarter-over-quarter from $800000.0 in Q1 2026.

Analysis

StoneX (SNEX) Deferred Taxes (2010 - 2026) Analysis & Trends

StoneX (SNEX) has reported Deferred Taxes for 17 consecutive years, with $3.9 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 202.63% year-over-year to $3.9 million; the trailing twelve-month figure through Jun 2026 stood at $14.1 million (up 176.47% YoY), and the FY2025 full-year result was $7.3 million, up 169.52% from the prior year.
  • Deferred Taxes advanced to $3.9 million in Q2 2026 per SNEX's latest filing, from $800000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.1 million in Q4 2025 and bottomed at -$6.9 million in Q3 2024.
  • Historically, Deferred Taxes has averaged $744444.4 across 5 years, with a median of $450000.0 in 2022.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 900.0% in 2022, then plunged 2300.0% in 2023.
  • Over 5 years, Deferred Taxes stood at $4.0 million in 2022, then plunged by 62.5% to $1.5 million in 2023, then jumped by 260.0% to $5.4 million in 2024, then surged by 161.11% to $14.1 million in 2025, then tumbled by 72.34% to $3.9 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $3.9 million, $800000.0, and $14.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Virtu Financial 8.96 Bn 8.35 Bn - 2.16 Mn
2 StoneX 8.04 Bn -425.19 Mn 1.47 Bn 3.90 Mn
3 Bgc 5.81 Bn 5.19 Bn - -984,000.00
4 Marex 5.43 Bn 5.43 Bn - -
5 Fdctech 8.88 Mn -17.00 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 3.90 Mn
Mar 31, 2026 800,000.00
Dec 31, 2025 14.10 Mn
Sep 30, 2025 -4.70 Mn
Jun 30, 2025 -3.80 Mn
Mar 31, 2025 10.40 Mn
Dec 31, 2024 5.40 Mn
Sep 30, 2024 -6.90 Mn
Jun 30, 2024 -300,000.00
Mar 31, 2024 -4.80 Mn
Dec 31, 2023 1.50 Mn
Sep 30, 2023 -5.60 Mn
Jun 30, 2023 1.40 Mn
Mar 31, 2023 -2.20 Mn
Dec 31, 2022 4.00 Mn
Sep 30, 2022 -700,000.00
Jun 30, 2022 800,000.00
Mar 31, 2022 100,000.00
Dec 31, 2021 -500,000.00
Sep 30, 2021 1.00 Mn