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StoneX Group Inc. SNEX Germany — Foreign tax expense

Other geography segments

United Kingdom
$30.9M+5.8%
Brazil
$16M+27.0%
Singapore
$4.9M+145%

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TILEGermany — Foreign and U.S. tax effects attributable to foreign operations
-$412.75K

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
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
Total current taxes95.6103.886.9

ITEM 8. Financial Statements and Supplementary Data

FAQ

What is StoneX Group Inc.'s germany — foreign tax expense?
StoneX Group Inc. (SNEX) reported germany — foreign tax expense of $850K in Q3 2025.
How has StoneX Group Inc.'s germany — foreign tax expense changed year-over-year?
StoneX Group Inc.'s germany — foreign tax expense decreased by 19.0% year-over-year, from $1.05M to $850K.
What is the long-term trend for StoneX Group Inc.'s germany — foreign tax expense?
Over 4 years (2021 to 2025), StoneX Group Inc.'s germany — foreign tax expense has grown at a -13.2% compound annual growth rate (CAGR), from $6M to $3.4M.
What does germany — foreign tax expense mean?
This metric represents the total income tax expense incurred by the company's operations within the German jurisdiction to foreign tax authorities. It reflects the tax burden associated with local profitability and regulatory compliance in this specific geographic market. Monitoring this figure helps investors assess the impact of local tax regimes on the segment's net contribution to the group.

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