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)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

StoneX (SNEX) Deferred Taxes (2016 - 2025)

StoneX (SNEX) has disclosed Deferred Taxes for 16 consecutive years, with -$4.7 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes rose 31.88% year-over-year to -$4.7 million, compared with a TTM value of $7.3 million through Sep 2025, up 169.52%, and an annual FY2025 reading of $7.3 million, up 169.52% over the prior year.
  • Deferred Taxes was -$4.7 million for Q3 2025 at StoneX, down from -$3.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.4 million in Q1 2025 and bottomed at -$6.9 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$152631.6, with a median of -$300000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes skyrocketed 1100.0% in 2021, then tumbled 2300.0% in 2023.
  • Year by year, 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 skyrocketed by 260.0% to $5.4 million in 2024, then crashed by 187.04% to -$4.7 million in 2025.
  • Business Quant data shows Deferred Taxes for SNEX at -$4.7 million in Q3 2025, -$3.8 million in Q2 2025, and $10.4 million in Q1 2025.