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StoneX Group Inc. SNEX Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

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-2%
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-4.3%+28.7pp
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-0.2%-0.1pp
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-0.4%-0.2pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
StoneX Group Inc. (SNEX) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 1.9% in Q3 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
This metric represents the tax impact of compensation expenses that are not deductible for income tax purposes. It highlights the divergence between accounting expenses and tax-deductible expenses, often related to executive compensation limits or specific regulatory restrictions. It serves as a measure of the tax-inefficiency of the company's compensation structure.