StoneX Group Inc. SNEX Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
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 liabilities?
- StoneX Group Inc. (SNEX) reported deferred tax liabilities of $106.8M in Q1 2026.
- How has StoneX Group Inc.'s deferred tax liabilities changed year-over-year?
- StoneX Group Inc.'s deferred tax liabilities increased by 323.8% year-over-year, from $25.2M to $106.8M.
- What does deferred tax liabilities mean?
- Future tax obligations resulting from timing differences between accounting rules and tax laws.
- How do you interpret deferred tax liabilities?
- An increase suggests the company is utilizing tax-deferral strategies, while a decrease indicates the reversal of these temporary differences.
- How does deferred tax liabilities compare across companies?
- Common in capital-intensive industries or firms with significant intangible assets; peers show varying levels based on tax planning.