StoneX (SNEX) Non-Current Deferred Tax Liability (2012 - 2026)
StoneX's (SNEX) quarterly Non-Current Deferred Tax Liability came in at $100.5 million in Q2 2026, up 673.08% on a YoY basis from $13.0 million in Q2 2025, and down 5.9% quarter-over-quarter from $106.8 million in Q1 2026.
Analysis
StoneX (SNEX) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
StoneX (SNEX) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $100.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 673.08% year-over-year to $100.5 million; the trailing twelve-month figure through Jun 2026 stood at $100.5 million (up 673.08% YoY), and the FY2025 full-year result was $96.9 million, up 149.74% from the prior year.
- Non-Current Deferred Tax Liability declined to $100.5 million in Q2 2026 per SNEX's latest filing, from $106.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $106.8 million in Q1 2026 and bottomed at $8.2 million in Q1 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $45.1 million across 5 years, with a median of $29.5 million in 2022.
- The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability gained 11.19% in 2023, then jumped 673.08% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $29.5 million in 2022, then tumbled by 70.17% to $8.8 million in 2023, then surged by 79.55% to $15.8 million in 2024, then jumped by 544.94% to $101.9 million in 2025, then decreased by 1.37% to $100.5 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $100.5 million, $106.8 million, and $101.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Virtu Financial | 8.96 Bn | 8.35 Bn | - |
| 2 | StoneX | 8.04 Bn | -425.19 Mn | 1.47 Bn |
| 3 | Bgc | 5.81 Bn | 5.19 Bn | - |
| 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 | 100.50 Mn |
| Mar 31, 2026 | 106.80 Mn |
| Dec 31, 2025 | 101.90 Mn |
| Sep 30, 2025 | 96.90 Mn |
| Jun 30, 2025 | 13.00 Mn |
| Mar 31, 2025 | 25.20 Mn |
| Dec 31, 2024 | 15.80 Mn |
| Sep 30, 2024 | 38.80 Mn |
| Jun 30, 2024 | 8.20 Mn |
| Mar 31, 2024 | 8.20 Mn |
| Dec 31, 2023 | 8.80 Mn |
| Sep 30, 2023 | 32.80 Mn |
| Sep 30, 2022 | 29.50 Mn |
| Jun 30, 2014 | 100,000.00 |
| Mar 31, 2014 | 100,000.00 |
| Dec 31, 2013 | 100,000.00 |
| Sep 30, 2012 | 2.00 Mn |