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StoneX Group Inc. SNEX United Kingdom — Other international
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Other financials
Where this comes from
Reported directly by StoneX Group Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 | (2.0) | 1.7 | (1.1) |
| U.S. state and local | (1.0) | 0.5 | — |
| Brazil | 1.2 | (3.6) | — |
| Germany | — | (0.4) | — |
| United Kingdom | 10.5 | (7.2) | (1.4) |
| Other international | (1.4) | (1.5) | 0.1 |
| Total deferred taxes | 7.3 | (10.5) | (2.4) |
| Income tax expense | $102.9 | $93.3 | $84.5 |
ITEM 8. Financial Statements and Supplementary Data
FAQ
- What is StoneX Group Inc.'s united kingdom — other international?
- StoneX Group Inc. (SNEX) reported united kingdom — other international of $2.63M in Q3 2025.
- How has StoneX Group Inc.'s united kingdom — other international changed year-over-year?
- StoneX Group Inc.'s united kingdom — other international increased by 245.8% year-over-year, from -$1.8M to $2.63M.
- What is the long-term trend for StoneX Group Inc.'s united kingdom — other international?
- Over 4 years (2021 to 2025), StoneX Group Inc.'s united kingdom — other international has grown at a 220.1% compound annual growth rate (CAGR), from $100K to $10.5M.
- What does united kingdom — other international mean?
- This metric captures residual or miscellaneous international financial items attributed to the United Kingdom segment that do not fall into primary revenue or expense categories. It often includes adjustments, non-operating gains or losses, or specific regional overhead allocations unique to the UK entity.
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