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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

KEE
KEELForeign — Current Foreign Tax Expense Benefit
$42K-25.7%
KEE
KEELCA — Current Foreign Tax Expense Benefit
$14.75K+181%
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GOROCA — Current Foreign Tax Expense Benefit
-$2K-111%
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GOROMX — Current Foreign Tax Expense Benefit
$491K+2,831%
KEE
KEELCanada Provincial — Current Foreign Tax Expense Benefit
-$31.5K-471%
KBR logo
KBRUnited Kingdom — Foreign
$37.5M-6.8%

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
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
Deferred taxes:
U.S. federal(2.0)1.7(1.1)

ITEM 8. Financial Statements and Supplementary Data

FAQ

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?
This metric represents the total income tax expense incurred by the company's operations within the United Kingdom jurisdiction. It reflects the fiscal obligations to local tax authorities arising from the profitability of business activities conducted in this specific geographic region.

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