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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%

Similar metrics at other companies

BG
BGBrazil — Total assessment
$594M+28.9%
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GISBR — Gain Loss On Indirect Tax
$8.8M
Enbridge logo
ENBOther Countries — Foreign Income Tax Expense Benefit Continuing Operations
-200,000,000%-3,400,000,000pp
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HUBSBR — Income Tax Reconciliation Foreign Income Tax Rate Differential
$286.25K
Amcor logo
AMCRBrazil — Other operating income, indirect taxes
$4.75M
Affiliated Managers Group logo
AMGNon Us — Income Tax Expense Benefit
$0

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:CurrentForeignTaxExpenseBenefit.

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

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Questions, answered.

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?
The total amount of income tax paid or accrued by the company's operations in Brazil.
How do you interpret brazil — foreign tax expense?
An increase may indicate higher taxable earnings in the region or changes in local tax rates, while a decrease could signal lower regional profitability or tax planning efficiencies.
How does brazil — foreign tax expense compare across companies?
Comparable to foreign income tax provisions reported by multinational financial services firms operating in emerging markets.