What does increase in unrecognized tax benefits mean?

The total rise in the company's reserve for uncertain tax positions.

How do you interpret increase in unrecognized tax benefits?

A rising trend suggests increasing tax complexity or heightened regulatory scrutiny.

How does increase in unrecognized tax benefits compare across companies?

Standard tax footnote disclosure across all industries.

StoneX Group Inc. SNEX Increase in unrecognized tax benefits

Increase in unrecognized tax benefits at other companies

TerexTEX

$750K—

Essential UtilitiesWTRG

-$78.75K-202%

TerexTEX

$0—

TerexTEX

$750K-57.1%

Baxter InternationalBAX

$64.5M+5,060%

SBA CommunicationsSBAC

$89.75K+124%

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:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities.

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 increase in unrecognized tax benefits.

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

Connect your AI

Claude

Questions, answered.

What is StoneX Group Inc.'s increase in unrecognized tax benefits?: StoneX Group Inc. (SNEX) reported increase in unrecognized tax benefits of $0 in Q3 2025.
What does increase in unrecognized tax benefits mean?: The total rise in the company's reserve for uncertain tax positions.
How do you interpret increase in unrecognized tax benefits?: A rising trend suggests increasing tax complexity or heightened regulatory scrutiny.
How does increase in unrecognized tax benefits compare across companies?: Standard tax footnote disclosure across all industries.