Skip to content

StoneX Group Inc. SNEX Income Tax Expense Benefit Intraperiod Tax Allocation

Income Tax Expense Benefit Intraperiod Tax Allocation at other companies

International Business Machines logo
International Business MachinesIBM
-$65.5M-23.6%
Willis Towers Watson logo
Willis Towers WatsonWTW
$87M
XPO
XPOXPO
$0
Extra Space Storage logo
Extra Space StorageEXR
$2.1M-26.9%
Equitable Holdings logo
Equitable HoldingsEQH
Equitable Holdings logo
Equitable HoldingsEQH

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$2.8B+1,911%
CapEx$21.3M+39.2%
Free cash flow$2.8B+1,736%

Valuation

See full
Market cap$11.02B+72.7%
Enterprise value$171.75M-272%
P/E23.8×+2.2×
P/S4.2×+0.8×

Profitability

See full
Gross margin-5,500.2%-539pp
Operating margin-2.6%-0.7pp
Net margin17.6%+2.1pp
FCF margin246.8%

Returns & leverage

See full
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:IncomeTaxExpenseBenefitIntraperiodTaxAllocation.

The official record: StoneX Group Inc.’s 10-K, filed November 28, 2025, on SEC EDGAR. View the filing →

Ask your AI about StoneX Group Inc.'s income tax expense benefit intraperiod tax allocation.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is StoneX Group Inc.'s income tax expense benefit intraperiod tax allocation?
StoneX Group Inc. (SNEX) reported income tax expense benefit intraperiod tax allocation of $25.78M in Q3 2025.
How has StoneX Group Inc.'s income tax expense benefit intraperiod tax allocation changed year-over-year?
StoneX Group Inc.'s income tax expense benefit intraperiod tax allocation increased by 1.4% year-over-year, from $25.43M to $25.78M.
What is the long-term trend for StoneX Group Inc.'s income tax expense benefit intraperiod tax allocation?
Over 4 years (2021 to 2025), StoneX Group Inc.'s income tax expense benefit intraperiod tax allocation has grown at a 28.1% compound annual growth rate (CAGR), from $38.3M to $103.1M.
What does income tax expense benefit intraperiod tax allocation mean?
The distribution of total income tax expense across different financial statement categories.
How do you interpret income tax expense benefit intraperiod tax allocation?
Provides transparency into how tax burdens are distributed across various business activities and non-operating items.
How does income tax expense benefit intraperiod tax allocation compare across companies?
Standard accounting practice for all public companies; essential for reconciling the effective tax rate.