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StoneX Group Inc. SNEX Germany — Foreign tax expense
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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, 2025 | Fiscal Year Ended September 30, 2024 | Fiscal Year Ended September 30, 2023 |
|---|---|---|---|
| U.S. federal | $37.2 | $26.4 | $15.8 |
| U.S. state and local | 7.0 | 5.9 | 3.9 |
| Brazil | 19.7 | 18.2 | 16.0 |
| Germany | 3.4 | 4.2 | 4.5 |
| Singapore | 9.4 | 7.7 | 4.9 |
| United Kingdom | 9.5 | 34.5 | 30.9 |
| Other international | 9.4 | 6.9 | 10.9 |
| Total current taxes | 95.6 | 103.8 | 86.9 |
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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