StoneX Group Inc. SNEX Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits 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:EffectiveIncomeTaxRateReconciliationGiltiPercent.
The official record: StoneX Group Inc.’s 10-K, filed November 28, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is StoneX Group Inc.'s global intangible low-taxed income, net of credits?
- StoneX Group Inc. (SNEX) reported global intangible low-taxed income, net of credits of 0.6% in Q3 2025.
- How has StoneX Group Inc.'s global intangible low-taxed income, net of credits changed year-over-year?
- StoneX Group Inc.'s global intangible low-taxed income, net of credits decreased by 70.0% year-over-year, from 2% to 0.6%.
- What does global intangible low-taxed income, net of credits mean?
- This metric captures the impact of Global Intangible Low-Taxed Income (GILTI) provisions on the effective tax rate, net of applicable foreign tax credits. It represents the tax burden on income earned by foreign subsidiaries that exceeds a routine return on tangible assets. It is a vital metric for assessing the tax impact of international operations under U.S. tax law.