Screener
StoneX Group Inc. SNEX Income taxes receivable
Income taxes receivable 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:IncomeTaxReceivable.
The source filing: StoneX Group Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:50 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000913760-26-000038
| (in millions, except par value and share amounts) | June 30,2026 | September 30,2025 |
|---|---|---|
| Securities borrowed | 3,007.2 | 2,743.1 |
| Deposits with and receivables from broker-dealers, clearing organizations and counterparties, net (including $5,414.0 million and $6,442.9 million at fair value at June 30, 2026 and September 30, 2025, respectively) | 11,382.1 | 12,890.7 |
| Receivable from clients, net (including $70.3 million and $58.1 million at fair value at June 30, 2026 and September 30, 2025, respectively) | 1,329.2 | 1,333.9 |
| Income taxes receivable | 72.7 | 45.7 |
| Financial instruments owned, at fair value (includes securities pledged as collateral that can be sold or repledged of $2,244.1 million and $1,165.8 million at June 30, 2026 and September 30, 2025, respectively) | 11,135.0 | 8,604.4 |
| Physical commodities inventory, net (including $413.5 million and $471.1 million at fair value at June 30, 2026 and September 30, 2025, respectively) | 1,165.5 | 917.5 |
| Deferred tax asset, net | 27.6 | 32.0 |
| Property and equipment, net | 165.7 | 166.6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is StoneX Group Inc.'s income taxes receivable?
- StoneX Group Inc. (SNEX) reported income taxes receivable of $72.7M in Q2 2026.
- How has StoneX Group Inc.'s income taxes receivable changed year-over-year?
- StoneX Group Inc.'s income taxes receivable increased by 48.1% year-over-year, from $49.1M to $72.7M.
- What is the long-term trend for StoneX Group Inc.'s income taxes receivable?
- Over 4 years (2021 to 2025), StoneX Group Inc.'s income taxes receivable has grown at a 14.5% compound annual growth rate (CAGR), from $26.6M to $45.7M.
- What does income taxes receivable mean?
- Income taxes receivable
Ask your AI about StoneX Group Inc.'s income taxes receivable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude