What is StoneX Group Inc.'s income taxes payable?

StoneX Group Inc. (SNEX) reported income taxes payable of $40.4M in Q1 2026.

How has StoneX Group Inc.'s income taxes payable changed year-over-year?

StoneX Group Inc.'s income taxes payable increased by 201.5% year-over-year, from $13.4M to $40.4M.

What is the long-term trend for StoneX Group Inc.'s income taxes payable?

Over 5 years (2020 to 2025), StoneX Group Inc.'s income taxes payable has grown at a 0.2% compound annual growth rate (CAGR), from $22.6M to $22.8M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

StoneX Group Inc. SNEX Income Taxes Payable

Income Taxes Payable at other companies

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$3.2M—

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$188M+40.3%

LPL Financial HoldingsLPLA

$163.25M-27.2%

Interactive Brokers Group, Inc.IBKR

——

Broadridge Financial SolutionsBR

——

Fidelity National Information ServicesFIS

——

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:AccruedIncomeTaxes.

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 income taxes payable?: StoneX Group Inc. (SNEX) reported income taxes payable of $40.4M in Q1 2026.
How has StoneX Group Inc.'s income taxes payable changed year-over-year?: StoneX Group Inc.'s income taxes payable increased by 201.5% year-over-year, from $13.4M to $40.4M.
What is the long-term trend for StoneX Group Inc.'s income taxes payable?: Over 5 years (2020 to 2025), StoneX Group Inc.'s income taxes payable has grown at a 0.2% compound annual growth rate (CAGR), from $22.6M to $22.8M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.