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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%

Similar metrics at other companies

Freedom Holding logo
FRHCEurope, excluding Eastern Europe — Income Tax Expense (Benefit)
$8.89M+95.1%
Enbridge logo
ENBOther Countries — Foreign Income Tax Expense Benefit Continuing Operations
-200,000,000%-3,400,000,000pp
Freedom Holding logo
FRHCGermany — Income Tax Rate For Deffered Assets And Liabilities
31%-3,069pp
NetApp logo
NTAPTotal Foreign Countries — Foreign Income Tax Expense Benefit Continuing Operations
$36.25M
NetApp logo
NTAPCY — Foreign Income Tax Expense Benefit Continuing Operations
$6M
Freedom Holding logo
FRHCGermany — Income tax rates used for deferred tax assets and liabilities
15%0.0pp

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 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?
The total amount of income tax paid or accrued by the company's German operations to foreign governments.
How do you interpret germany — foreign tax expense?
An increase may signal higher local profitability or changes in tax rates, while a decrease may indicate lower earnings or tax planning efficiencies.
How does germany — foreign tax expense compare across companies?
Comparable to foreign income tax expense line items reported by multinational financial services firms in their geographic segment disclosures.