StoneX (SNEX) Non-Current Deferred Tax Liability (2012 - 2026)
StoneX's (SNEX) quarterly Non-Current Deferred Tax Liability came in at $106.8 million in Q1 2026, up 323.81% YoY from $25.2 million in Q1 2025, and up 4.81% on a QoQ basis from $101.9 million in Q4 2025.
StoneX (SNEX) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
StoneX (SNEX) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $106.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 323.81% year-over-year to $106.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $106.8 million (up 323.81% YoY) and the FY2025 annual result came in at $96.9 million, up 1026.74% from the prior year.
- Non-Current Deferred Tax Liability rose to $106.8 million in Q1 2026, from $101.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $106.8 million in Q1 2026 to a low of $8.2 million in Q2 2024.
- A 5-year average of $38.0 million and a median of $20.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability sank 73.78% — and 2025, when it surged 1026.74%.
- Tracing SNEX's Non-Current Deferred Tax Liability over 5 years: stood at $29.5 million in 2022, then sank by 70.17% to $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 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - |
| 10 | StoneX | 9.39 Bn | 772.20 Mn | 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 | 8.60 Mn |
| Sep 30, 2024 | 8.60 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 |