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

Effective Income Tax Rate Reconciliation Tax Credits Research at other companies

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Allison Transmission HoldingsALSN
0%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
-4.7%
Baxter International logo
Baxter InternationalBAX
-3.6%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
0.4%-0.1pp
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
-5.6%
AeroVironment logo
AeroVironmentAVAV
13.3%+5.5pp

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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 tax credits research?
StoneX Group Inc. (SNEX) reported effective income tax rate reconciliation tax credits research of 0.4% in Q3 2025.
What does effective income tax rate reconciliation tax credits research mean?
This metric represents the impact of research and development tax credits on the company's effective tax rate. It reflects the government incentives provided for innovation and technological investment. It serves as a measure of the company's ability to leverage tax credits to reduce its overall tax burden.