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StoneX Group Inc. SNEX Effective Income Tax Rate Reconciliation Tax Credits Research

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$0-20.0%

Other financials

Income statement

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Revenue$719.7M+47.4%
Gross profit-$38.0B-14.1%
Operating income-$10.9M+59.5%
Net income$127.9M+102%
EPS (diluted)$1.00+85.2%

Balance sheet

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Cash & equivalents$11.7B+56.1%
Total debt$2.0B+85.4%
Total equity$2.8B+43.7%
Total assets$54.0B+57.7%

Cash flow

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Operating cash flow$2.8B+1,911%
CapEx$16.2M+1.3%
Free cash flow$2.8B+1,736%

Valuation

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Market cap$9.2B+129%
Enterprise value-$423.8M-82.0%
P/E17.5×+3.9×
P/S3.2×+1.1×

Profitability

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Gross margin-5,219%-861pp
Operating margin-2.6%-0.7pp
Net margin18.4%+3.0pp
FCF margin246.8%—

Returns & leverage

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Return on equity21.9%+5.3pp
Debt / equity0.7×+0.2×

Where this comes from

Reported directly by StoneX Group Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

The source filing: StoneX Group Inc.’s 10-K, filed November 28, 2025.

Filed
Nov 28, 2025
Fiscal year
FY2025
Accession
0000913760-25-000196
Line itemFiscal Year Ended September 30, 2025Fiscal Year Ended September 30, 2024Fiscal Year Ended September 30, 2023
BEAT1.0%——
Pillar 2 minimum tax0.8%——
Non-deductible compensation1.9%1.5%1.5%
Permanent items0.1%(0.8)%1.8%
U.S. bargain purchase gain——(1.4)%
GILTI0.6%2.0%2.0%
R&D Credit(0.4)%(0.5)%(0.2)%
Effective rate25.2%26.3%26.2%

ITEM 8. Financial Statements and Supplementary Data

FAQ

What is StoneX Group Inc.'s effective income tax rate reconciliation tax credits research?
StoneX Group Inc. (SNEX) reported effective income tax rate reconciliation tax credits research of $0 in Q3 2025.
How has StoneX Group Inc.'s effective income tax rate reconciliation tax credits research changed year-over-year?
StoneX Group Inc.'s effective income tax rate reconciliation tax credits research decreased by 20.0% year-over-year, from $0 to $0.
What is the long-term trend for StoneX Group Inc.'s effective income tax rate reconciliation tax credits research?
Over 2 years (2023 to 2025), StoneX Group Inc.'s effective income tax rate reconciliation tax credits research has grown at a 41.4% compound annual growth rate (CAGR), from $0 to $0.
What does effective income tax rate reconciliation tax credits research mean?
Effective Income Tax Rate Reconciliation Tax Credits Research as reported by StoneX Group Inc. Common Stock.

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