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StoneX Group Inc. SNEX Brazil — Foreign tax expense

Other geography segments

United Kingdom
$30.9M+5.8%
Singapore
$4.9M+145%
Germany
$4.5M-49.4%

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BLMNBrazil — Deferred tax liability, foreign outside basis differences
$8.1M-76.0%

Other financials

Income statement

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Revenue$719.7M+47.4%
Gross profit-$38.0B-14.1%
Operating income-$10.9M+59.5%
Net income$127.9M+102%
EPS (diluted)$1.00+85.2%

Balance sheet

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Cash & equivalents$11.7B+56.1%
Total debt$2.0B+85.4%
Total equity$2.8B+43.7%
Total assets$54.0B+57.7%

Cash flow

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Operating cash flow$2.8B+1,911%
CapEx$16.2M+1.3%
Free cash flow$2.8B+1,736%

Valuation

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Market cap$9.2B+129%
Enterprise value-$423.8M-82.0%
P/E17.5×+3.9×
P/S3.2×+1.1×

Profitability

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Gross margin-5,219%-861pp
Operating margin-2.6%-0.7pp
Net margin18.4%+3.0pp
FCF margin246.8%

Returns & leverage

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Return on equity21.9%+5.3pp
Debt / equity0.7×+0.2×

Where this comes from

Reported directly by StoneX Group Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The source filing: StoneX Group Inc.’s 10-K, filed November 28, 2025.

Filed
Nov 28, 2025
Fiscal year
FY2025
Accession
0000913760-25-000196
(in millions)Fiscal Year Ended September 30, 2025Fiscal Year Ended September 30, 2024Fiscal Year Ended September 30, 2023
Current taxes:
U.S. federal$37.2$26.4$15.8
U.S. state and local7.05.93.9
Brazil19.718.216.0
Germany3.44.24.5
Singapore9.47.74.9
United Kingdom9.534.530.9
Other international9.46.910.9

ITEM 8. Financial Statements and Supplementary Data

FAQ

What is StoneX Group Inc.'s brazil — foreign tax expense?
StoneX Group Inc. (SNEX) reported brazil — foreign tax expense of $4.93M in Q3 2025.
How has StoneX Group Inc.'s brazil — foreign tax expense changed year-over-year?
StoneX Group Inc.'s brazil — foreign tax expense increased by 8.2% year-over-year, from $4.55M to $4.93M.
What is the long-term trend for StoneX Group Inc.'s brazil — foreign tax expense?
Over 4 years (2021 to 2025), StoneX Group Inc.'s brazil — foreign tax expense has grown at a 25.3% compound annual growth rate (CAGR), from $8M to $19.7M.
What does brazil — foreign tax expense mean?
This metric represents the total income tax expense incurred by the company's operations within the Brazilian jurisdiction. It reflects the fiscal burden imposed by local tax authorities on the earnings generated by the firm's regional business activities. Monitoring this helps investors assess the impact of local tax regulations on the segment's net profitability.

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