Screener
StoneX Group Inc. SNEX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by StoneX Group Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: StoneX Group Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:50 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000913760-26-000038
| (in millions, except par value and share amounts) | June 30,2026 | September 30,2025 |
|---|---|---|
| Income taxes receivable | 72.7 | 45.7 |
| Financial instruments owned, at fair value (includes securities pledged as collateral that can be sold or repledged of $2,244.1 million and $1,165.8 million at June 30, 2026 and September 30, 2025, respectively) | 11,135.0 | 8,604.4 |
| Physical commodities inventory, net (including $413.5 million and $471.1 million at fair value at June 30, 2026 and September 30, 2025, respectively) | 1,165.5 | 917.5 |
| Deferred tax asset, net | 27.6 | 32.0 |
| Property and equipment, net | 165.7 | 166.6 |
| Operating right of use assets | 176.9 | 161.9 |
| Goodwill and intangible assets, net | 735.0 | 736.2 |
| Other assets | 563.7 | 433.8 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is StoneX Group Inc.'s deferred tax assets?
- StoneX Group Inc. (SNEX) reported deferred tax assets of $27.6M in Q2 2026.
- How has StoneX Group Inc.'s deferred tax assets changed year-over-year?
- StoneX Group Inc.'s deferred tax assets decreased by 29.8% year-over-year, from $39.3M to $27.6M.
- What is the long-term trend for StoneX Group Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), StoneX Group Inc.'s deferred tax assets has grown at a -2.3% compound annual growth rate (CAGR), from $35.1M to $32M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about StoneX Group Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude