StoneX Group Inc. SNEX Deferred Taxes
Deferred Taxes 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 taxes?
- StoneX Group Inc. (SNEX) reported deferred taxes of $106.8M in Q1 2026.
- How has StoneX Group Inc.'s deferred taxes changed year-over-year?
- StoneX Group Inc.'s deferred taxes increased by 323.8% year-over-year, from $25.2M to $106.8M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.