StoneX (SNEX) Non-Current Deferred Tax Liability (2012 - 2026)
StoneX (SNEX) reported Non-Current Deferred Tax Liability of $106.8 million for Q1 2026, up 323.81% on a YoY basis from $25.2 million in Q1 2025, and up 4.81% quarter-over-quarter from $101.9 million in Q4 2025.
StoneX (SNEX) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
StoneX has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $106.8 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 323.81% year-over-year to $106.8 million; the trailing twelve-month figure through Mar 2026 stood at $106.8 million (up 323.81% YoY), and the FY2025 full-year result was $96.9 million, up 149.74% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $106.8 million, up from $101.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $106.8 million in Q1 2026, with the low at $8.1 million in Q3 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $39.2 million across 4 years, with a median of $15.8 million in 2024.
- The largest YoY upside for Non-Current Deferred Tax Liability was 544.94% in 2025 against a maximum downside of 58.54% in 2025.
- StoneX's Non-Current Deferred Tax Liability stood at $8.8 million in 2023, then soared by 79.55% to $15.8 million in 2024, then surged by 544.94% to $101.9 million in 2025, then gained by 4.81% to $106.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $106.8 million (Q1 2026), $101.9 million (Q4 2025), and $96.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SOL Strategies | 96,012.83 Bn | 96,012.83 Bn | - |
| 2 | Morgan Stanley | 328.23 Bn | 194.70 Bn | - |
| 3 | Goldman Sachs | 313.22 Bn | -624.33 Bn | - |
| 4 | Schwab Charles | 154.90 Bn | 109.92 Bn | - |
| 5 | Robinhood Markets | 75.17 Bn | 70.53 Bn | 960.00 Mn |
| 6 | Interactive Brokers | 38.41 Bn | 49.00 Bn | - |
| 7 | LPL Financial Holdings | 23.13 Bn | 22.10 Bn | - |
| 8 | Tradeweb Markets | 21.12 Bn | 19.87 Bn | - |
| 9 | Circle Internet | 19.75 Bn | 18.24 Bn | 35.01 Mn |
| 10 | StoneX | 9.33 Bn | 7.21 Bn | 1.57 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 106.80 Mn |
| Mar 31, 2026 | 106.80 Mn |
| Dec 31, 2025 | 101.90 Mn |
| Dec 31, 2025 | 101.90 Mn |
| Sep 30, 2025 | 96.90 Mn |
| Sep 30, 2025 | 96.90 Mn |
| Jun 30, 2025 | 13.00 Mn |
| Jun 30, 2025 | 13.00 Mn |
| Mar 31, 2025 | 25.20 Mn |
| Mar 31, 2025 | 25.20 Mn |
| Dec 31, 2024 | 15.80 Mn |
| Dec 31, 2024 | 15.80 Mn |
| Sep 30, 2024 | 38.80 Mn |
| Sep 30, 2024 | 38.80 Mn |
| Jun 30, 2024 | 8.20 Mn |
| Jun 30, 2024 | 8.20 Mn |
| Mar 31, 2024 | 8.20 Mn |
| Mar 31, 2024 | 8.20 Mn |
| Dec 31, 2023 | 8.80 Mn |
| Dec 31, 2023 | 8.80 Mn |