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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |