StoneX (SNEX) Deferred Taxes (2010 - 2026)
StoneX (SNEX) reported Deferred Taxes of $800000.0 for Q1 2026, down 92.31% on a YoY basis from $10.4 million in Q1 2025, and down 94.33% quarter-over-quarter from $14.1 million in Q4 2025.
StoneX (SNEX) Deferred Taxes (2010 - 2026) Analysis & Trends
StoneX has reported Deferred Taxes for 17 years, with the latest figure at $800000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 92.31% year-over-year to $800000.0; the trailing twelve-month figure through Mar 2026 stood at $6.4 million (down 25.58% YoY), and the FY2025 full-year result was $7.3 million, up 169.52% from the prior year.
- Deferred Taxes for Q1 2026 stood at $800000.0, down from $14.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $14.1 million in Q4 2025, with the low at -$6.9 million in Q3 2024.
- Historically, Deferred Taxes has averaged $558823.5 across 5 years, with a median of $100000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 900.0% — and 2023, when it tumbled 2300.0%.
- StoneX's Deferred Taxes 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 | SOL Strategies | 100,773.79 Bn | 100,773.79 Bn | - | - |
| 2 | Morgan Stanley | 331.35 Bn | 197.82 Bn | - | - |
| 3 | Goldman Sachs | 317.73 Bn | -619.82 Bn | - | -47.00 Mn |
| 4 | Schwab Charles | 153.74 Bn | 108.77 Bn | - | -10.00 Mn |
| 5 | Robinhood Markets | 75.98 Bn | 71.34 Bn | 960.00 Mn | 34.00 Mn |
| 6 | Interactive Brokers | 38.91 Bn | 49.50 Bn | - | 1.00 Mn |
| 7 | LPL Financial Holdings | 22.76 Bn | 21.73 Bn | - | -21.92 Mn |
| 8 | Tradeweb Markets | 20.90 Bn | 19.65 Bn | - | 21.41 Mn |
| 9 | Circle Internet | 20.00 Bn | 18.49 Bn | 35.01 Mn | - |
| 10 | StoneX | 9.00 Bn | 6.87 Bn | 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 |