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StoneX Group Inc. SNEX United Kingdom — Foreign tax expense

Other geography segments

Brazil
$16M+27.0%
Singapore
$4.9M+145%
Germany
$4.5M-49.4%

Similar metrics at other companies

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PPLU.K. Regulated — Income Taxes
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FCF
FCFSU.K. — Tax at the U.S. federal statutory rate
6.3%—
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SEICUnited Kingdom — Total Revenue
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FRHCUnited Kingdom — Income tax rates used for deferred tax assets and liabilities
25%0.0pp
PEA
PEAKUK — Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
——

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 united kingdom — foreign tax expense?
StoneX Group Inc. (SNEX) reported united kingdom — foreign tax expense of $2.38M in Q3 2025.
How has StoneX Group Inc.'s united kingdom — foreign tax expense changed year-over-year?
StoneX Group Inc.'s united kingdom — foreign tax expense decreased by 72.5% year-over-year, from $8.63M to $2.38M.
What is the long-term trend for StoneX Group Inc.'s united kingdom — foreign tax expense?
Over 4 years (2021 to 2025), StoneX Group Inc.'s united kingdom — foreign tax expense has grown at a 9.5% compound annual growth rate (CAGR), from $6.6M to $9.5M.
What does united kingdom — foreign tax expense mean?
The total income tax paid or accrued by the company's United Kingdom business operations.
How do you interpret united kingdom — foreign tax expense?
An increase may indicate higher taxable income in the UK or changes in local tax rates, while a decrease may signal lower regional profitability or tax planning efficiencies.
How does united kingdom — foreign tax expense compare across companies?
Comparable to regional tax provisions reported by multinational financial services firms with significant UK-based subsidiaries.