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StoneX Group Inc. SNEX Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: StoneX Group Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is StoneX Group Inc.'s increase decrease in accrued income taxes payable?
StoneX Group Inc. (SNEX) reported increase decrease in accrued income taxes payable of $6.6M in Q1 2026.
How has StoneX Group Inc.'s increase decrease in accrued income taxes payable changed year-over-year?
StoneX Group Inc.'s increase decrease in accrued income taxes payable increased by 156.4% year-over-year, from -$11.7M to $6.6M.
What is the long-term trend for StoneX Group Inc.'s increase decrease in accrued income taxes payable?
Over 3 years (2021 to 2025), StoneX Group Inc.'s increase decrease in accrued income taxes payable has grown at a -19.5% compound annual growth rate (CAGR), from -$9.4M to -$4.9M.
What does increase decrease in accrued income taxes payable mean?
This represents the net change in the firm's estimated tax liability that has been accrued but not yet paid to tax authorities. It reflects the timing of tax payments relative to the firm's profitability.