What is StoneX Group Inc.'s deferred taxes?

StoneX Group Inc. (SNEX) reported deferred taxes of $800K in Q1 2026.

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

StoneX Group Inc.'s deferred taxes decreased by 92.3% year-over-year, from $10.4M to $800K.

What does deferred taxes mean?

Represents the change in deferred tax assets and liabilities during the period, reflecting temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the impact of timing differences on the company's future tax obligations. It is a non-cash component of the total income tax provision.

StoneX Group Inc. SNEX Deferred taxes

Deferred taxes at other companies

JPMorgan ChaseJPM

——

Interactive Brokers Group, Inc.IBKR

——

Intercontinental ExchangeICE

——

Nasdaq, Inc.NDAQ

——

Cboe Global MarketsCBOE

——

State StreetSTT

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$2.8B+1,911%

CapEx$21.3M+39.2%

Free cash flow$2.8B+1,736%

Valuation

See full

Market cap$11.02B+72.7%

Enterprise value$171.75M-272%

P/E23.8×+2.2×

P/S4.2×+0.8×

Profitability

See full

Gross margin-5,500.2%-539pp

Operating margin-2.6%-0.7pp

Net margin17.6%+2.1pp

FCF margin246.8%—

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

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

Ask your AI about StoneX Group Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is StoneX Group Inc.'s deferred taxes?: StoneX Group Inc. (SNEX) reported deferred taxes of $800K in Q1 2026.
How has StoneX Group Inc.'s deferred taxes changed year-over-year?: StoneX Group Inc.'s deferred taxes decreased by 92.3% year-over-year, from $10.4M to $800K.
What does deferred taxes mean?: Represents the change in deferred tax assets and liabilities during the period, reflecting temporary differences between the financial reporting and tax bases of assets and liabilities. This metric highlights the impact of timing differences on the company's future tax obligations. It is a non-cash component of the total income tax provision.