StoneX (SNEX) Deferred Taxes (2010 - 2026)
StoneX's (SNEX) quarterly Deferred Taxes came in at $800000.0 in Q1 2026, down 92.31% YoY from $10.4 million in Q1 2025, and down 94.33% on a QoQ basis from $14.1 million in Q4 2025.
StoneX (SNEX) Deferred Taxes (2010 - 2026) Analysis & Trends
StoneX (SNEX) has 17 years of Deferred Taxes data on file, last reported at $800000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 92.31% year-over-year to $800000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.4 million (down 25.58% YoY) and the FY2025 annual result came in at $7.3 million, up 169.52% from the prior year.
- Deferred Taxes fell to $800000.0 in Q1 2026, from $14.1 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.
- A 5-year average of $558823.5 and a median of $100000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 900.0% — and 2023, when it tumbled 2300.0%.
- Tracing SNEX's Deferred Taxes over 5 years: stood at $4.0 million in 2022, then slumped by 62.5% to $1.5 million in 2023, then surged by 260.0% to $5.4 million in 2024, then soared by 161.11% to $14.1 million in 2025, then sank by 94.33% to $800000.0 in 2026.
- The last three Deferred Taxes figures came in at $800000.0 (Q1 2026), $14.1 million (Q4 2025), and -$4.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | StoneX | 9.39 Bn | 772.20 Mn | 1.57 Bn | 800,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -2.00 Mn |