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StoneX Group Inc. SNEX Deferred Tax Assets

Deferred Tax Assets at other companies

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Other financials

Income statement

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Revenue$829.1M+70.1%
Gross profit-$43.4B-22.3%
Operating income-$10.9M+59.5%
Net income$174.3M+143%
EPS (diluted)$2.07+120%

Balance sheet

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Cash & equivalents$12.8B+114%
Total debt$1.9B+79.0%
Total equity$2.7B+43.4%
Total assets$53.6B+71.4%

Cash flow

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Operating cash flow$2.8B+1,911%
CapEx$21.3M+39.2%
Free cash flow$2.8B+1,736%

Valuation

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Market cap$11.02B+72.7%
Enterprise value$171.75M-272%
P/E23.8×+2.2×
P/S4.2×+0.8×

Profitability

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Gross margin-5,500.2%-539pp
Operating margin-2.6%-0.7pp
Net margin17.6%+2.1pp
FCF margin246.8%

Returns & leverage

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Return on equity20.2%+2.9pp
Debt / equity0.7×+0.1×

Where this comes from

Reported directly by StoneX Group Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: StoneX Group Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is StoneX Group Inc.'s deferred tax assets?
StoneX Group Inc. (SNEX) reported deferred tax assets of $30.3M in Q1 2026.
How has StoneX Group Inc.'s deferred tax assets changed year-over-year?
StoneX Group Inc.'s deferred tax assets decreased by 39.8% year-over-year, from $50.3M to $30.3M.
What is the long-term trend for StoneX Group Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), StoneX Group Inc.'s deferred tax assets has grown at a -2.8% compound annual growth rate (CAGR), from $36.9M to $32M.
What does deferred tax assets mean?
Future tax savings that the company expects to realize based on past accounting or tax events.
How do you interpret deferred tax assets?
An increase may indicate future tax savings, but also reflects past losses or accounting differences.
How does deferred tax assets compare across companies?
Common in large, complex financial organizations with diverse tax jurisdictions.