StoneX (SNEX) Deferred Taxes (2010 - 2026)
StoneX (SNEX) posted Deferred Taxes of $800000.0 for Q1 2026, down 94.33% quarter-over-quarter from $14.1 million in Q4 2025, and down 92.31% year-on-year from $10.4 million in Q1 2025.
StoneX (SNEX) Deferred Taxes (2010 - 2026) Analysis & Trends
StoneX (SNEX) has reported Deferred Taxes for 17 consecutive years, with $800000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $800000.0, down 92.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.4 million (down 25.58% YoY), and the FY2025 annual result was $7.3 million, up 169.52% from the prior year.
- Deferred Taxes was $800000.0 for Q1 2026 at StoneX, down from $14.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $14.1 million in Q4 2025 and troughed at -$6.9 million in Q3 2024.
- Average Deferred Taxes over 5 years is $558823.5, with a median of $100000.0 recorded in 2022.
- Year-over-year, Deferred Taxes jumped 900.0% in 2022 and sank 2300.0% in 2023.
- Over 5 years, Deferred Taxes stood at $4.0 million in 2022, then sank 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 plunged by 94.33% to $800000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $800000.0 in Q1 2026, $14.1 million in Q4 2025, and -$4.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | -47.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 34.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | -21.92 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 21.41 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | - |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | - |
| 10 | StoneX | 9.47 Bn | 7.34 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 |