StoneX Group Inc. SNEX Recognized interest and penalties expense (benefit)

Recognized interest and penalties expense (benefit) at other companies

Jackson FinancialJXN

$0—

Baxter InternationalBAX

$3.75M-28.6%

Ionis PharmaceuticalsIONS

$25K0.0%

McCormick & Company, IncorporatedMKC

-$200K+11.1%

LKQLKQ

$250K0.0%

RBC BearingsRBC

$75K—

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:IncomeTaxExaminationPenaltiesAndInterestExpense.

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 recognized interest and penalties expense (benefit)?: StoneX Group Inc. (SNEX) reported recognized interest and penalties expense (benefit) of $0 in Q3 2025.
How has StoneX Group Inc.'s recognized interest and penalties expense (benefit) changed year-over-year?: StoneX Group Inc.'s recognized interest and penalties expense (benefit) decreased by 100.0% year-over-year, from $25K to $0.
What does recognized interest and penalties expense (benefit) mean?: Costs incurred due to tax audits, including penalties and interest charges levied by tax authorities. This represents non-operating financial risk associated with tax compliance and regulatory scrutiny.