StoneX Group Inc. Deferred Income Tax Expense (Benefit)
StoneX Group Inc. (SNEX) reported Deferred Income Tax Expense (Benefit) of $18.80 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- StoneX Group Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.90M.
- StoneX Group Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $800.00K, a 92.31% decline year-over-year.
- StoneX Group Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $14.10M, a 161.11% increase year-over-year.
- StoneX Group Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.70M.
- StoneX Group Inc. deferred income tax expense (benefit) for fiscal 2025 was $7.30M.
- StoneX Group Inc. deferred income tax expense (benefit) for fiscal 2024 was -$10.50M.
- StoneX Group Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.40M.
- StoneX Group Inc. deferred income tax expense (benefit) for fiscal 2022 was -$300.00K, a 109.38% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $4.70M derived: sum of 2 quarters · filed 2026-08-05 | $18.80M 10-Q · filed 2026-08-05 | $14.10M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $14.90M 10-Q · filed 2026-05-06 | $10.20M derived: sum of 3 quarters · filed 2026-05-06 | $6.40M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $14.10M 10-Q · filed 2026-02-04 | $9.40M derived: sum of 2 quarters · filed 2026-02-04 | $5.60M derived: sum of 3 quarters · filed 2026-08-05 | $16.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-09-30 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-28 | -$8.50M derived: sum of 2 quarters · filed 2026-08-05 | $1.90M derived: sum of 3 quarters · filed 2026-08-05 | $7.30M 10-K · filed 2025-11-28 | |||
| 2025-06-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $6.60M derived: sum of 2 quarters · filed 2026-08-05 | $12.00M 10-Q · filed 2026-08-05 | $5.10M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $10.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $15.80M 10-Q · filed 2026-05-06 | $8.90M derived: sum of 3 quarters · filed 2026-05-06 | $8.60M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | $5.40M 10-Q · filed 2026-02-04 | -$1.50M derived: sum of 2 quarters · filed 2026-02-04 | -$1.80M derived: sum of 3 quarters · filed 2026-02-04 | -$6.60M derived: sum of 4 quarters · filed 2026-02-04 | |||
| 2024-09-30 | -$6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-28 | -$7.20M derived: sum of 2 quarters · filed 2025-11-28 | -$12.00M derived: sum of 3 quarters · filed 2025-11-28 | -$10.50M 10-K · filed 2025-11-28 | |||
| 2024-06-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | -$5.10M derived: sum of 2 quarters · filed 2025-08-07 | -$3.60M 10-Q · filed 2025-08-07 | -$9.20M derived: sum of 4 quarters · filed 2025-11-28 | |||
| 2024-03-31 | -$4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | -$3.30M 10-Q · filed 2025-05-07 | -$8.90M derived: sum of 3 quarters · filed 2025-11-28 | -$7.50M derived: sum of 4 quarters · filed 2025-11-28 | |||
| 2023-12-31 | $1.50M 10-Q · filed 2025-02-05 | -$4.10M derived: sum of 2 quarters · filed 2025-11-28 | -$2.70M derived: sum of 3 quarters · filed 2025-11-28 | -$4.90M derived: sum of 4 quarters · filed 2025-11-28 | |||
| 2023-09-30 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-28 | -$4.20M derived: sum of 2 quarters · filed 2025-11-28 | -$6.40M derived: sum of 3 quarters · filed 2025-11-28 | -$2.40M 10-K · filed 2025-11-28 | |||
| 2023-06-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | -$800.00K derived: sum of 2 quarters · filed 2024-08-07 | $3.20M 10-Q · filed 2024-08-07 | $2.50M derived: sum of 4 quarters · filed 2024-11-29 | |||
| 2023-03-31 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $1.80M 10-Q · filed 2024-05-09 | $1.10M derived: sum of 3 quarters · filed 2024-11-29 | $1.90M derived: sum of 4 quarters · filed 2024-11-29 | |||
| 2022-12-31 | $4.00M 10-Q · filed 2024-02-06 | $3.30M derived: sum of 2 quarters · filed 2024-11-29 | $4.10M derived: sum of 3 quarters · filed 2024-11-29 | $4.20M derived: sum of 4 quarters · filed 2024-11-29 | |||
| 2022-09-30 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-29 | $100.00K derived: sum of 2 quarters · filed 2024-11-29 | $200.00K derived: sum of 3 quarters · filed 2024-11-29 | -$300.00K 10-K · filed 2024-11-29 | |||
| 2022-06-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-02 | $900.00K derived: sum of 2 quarters · filed 2023-08-02 | $400.00K 10-Q · filed 2023-08-02 | $1.40M derived: sum of 4 quarters · filed 2023-11-24 | |||
| 2022-03-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-03 | -$400.00K 10-Q · filed 2023-05-03 | $600.00K derived: sum of 3 quarters · filed 2023-11-24 | -$1.40M derived: sum of 4 quarters · filed 2023-11-24 | |||
| 2021-12-31 | -$500.00K 10-Q · filed 2023-02-07 | $500.00K derived: sum of 2 quarters · filed 2023-11-24 | -$1.50M derived: sum of 3 quarters · filed 2023-11-24 | $2.50M derived: sum of 4 quarters · filed 2023-11-24 | |||
| 2021-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-24 | -$1.00M derived: sum of 2 quarters · filed 2023-11-24 | $3.00M derived: sum of 3 quarters · filed 2023-11-24 | $3.20M 10-K · filed 2023-11-24 | |||
| 2021-06-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-03 | $2.00M derived: sum of 2 quarters · filed 2022-08-03 | $2.20M 10-Q · filed 2022-08-03 | $7.00M derived: sum of 4 quarters · filed 2022-11-29 | |||
| 2021-03-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-04 | $4.20M 10-Q · filed 2022-05-04 | $9.00M derived: sum of 3 quarters · filed 2022-11-29 | $9.30M derived: sum of 4 quarters · filed 2022-11-29 | |||
| 2020-12-31 | $200.00K 10-Q · filed 2022-02-07 | $5.00M derived: sum of 2 quarters · filed 2022-11-29 | $5.30M derived: sum of 3 quarters · filed 2022-11-29 | $4.90M derived: sum of 4 quarters · filed 2022-11-29 | |||
| 2020-09-30 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29 | $5.10M derived: sum of 2 quarters · filed 2022-11-29 | $4.70M derived: sum of 3 quarters · filed 2022-11-29 | $4.10M 10-K · filed 2022-11-29 | |||
| 2020-06-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | -$100.00K derived: sum of 2 quarters · filed 2021-08-09 | -$700.00K 10-Q · filed 2021-08-09 | $2.70M derived: sum of 4 quarters · filed 2021-11-29 | |||
| 2020-03-31 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-10 | -$1.00M 10-Q · filed 2021-05-10 | $2.40M derived: sum of 3 quarters · filed 2021-11-29 | $3.10M derived: sum of 4 quarters · filed 2021-11-29 | |||
| 2019-12-31 | -$600.00K 10-Q · filed 2021-02-08 | $2.80M derived: sum of 2 quarters · filed 2021-11-29 | $3.50M derived: sum of 3 quarters · filed 2021-11-29 | $3.10M derived: sum of 4 quarters · filed 2021-11-29 | |||
| 2019-09-30 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-29 | $4.10M derived: sum of 2 quarters · filed 2021-11-29 | $3.70M derived: sum of 3 quarters · filed 2021-11-29 | $3.70M 10-K · filed 2021-11-29 | |||
| 2019-06-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-07 | $300.00K derived: sum of 2 quarters · filed 2020-08-07 | $300.00K 10-Q · filed 2020-08-07 | $2.90M derived: sum of 4 quarters · filed 2020-12-14 | |||
| 2019-03-31 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | -$400.00K 10-Q · filed 2020-05-07 | $2.20M derived: sum of 3 quarters · filed 2020-12-14 | $3.30M derived: sum of 4 quarters · filed 2020-12-14 | |||
| 2018-12-31 | $0.00 10-Q · filed 2020-02-05 | $2.60M derived: sum of 2 quarters · filed 2020-12-14 | $3.70M derived: sum of 3 quarters · filed 2020-12-14 | $22.30M derived: sum of 4 quarters · filed 2020-12-14 | |||
| 2018-09-30 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-14 | $3.70M derived: sum of 2 quarters · filed 2020-12-14 | $22.30M derived: sum of 3 quarters · filed 2020-12-14 | $22.30M 10-K · filed 2020-12-14 | |||
| 2018-06-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-09 | $19.70M derived: sum of 2 quarters · filed 2019-08-09 | $19.70M 10-Q · filed 2019-08-09 | $15.70M derived: sum of 4 quarters · filed 2019-12-12 | |||
| 2018-03-31 | $18.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-09 | $18.60M 10-Q · filed 2019-05-09 | $14.60M derived: sum of 3 quarters · filed 2019-12-12 | $12.40M derived: sum of 4 quarters · filed 2019-12-12 | |||
| 2017-12-31 | $19.70 10-Q · filed 2019-02-07 | $19.70M 10-Q · filed 2018-02-07 | -$4.00M derived: sum of 2 quarters · filed 2019-12-12 | -$6.20M derived: sum of 3 quarters · filed 2019-12-12 | -$6.30M derived: sum of 4 quarters · filed 2019-12-12 | ||
| 2017-09-30 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-12 | -$6.20M derived: sum of 2 quarters · filed 2019-12-12 | -$6.30M derived: sum of 3 quarters · filed 2019-12-12 | -$9.80M 10-K · filed 2019-12-12 | |||
| 2017-06-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | -$2.30M derived: sum of 2 quarters · filed 2018-08-06 | -$5.80M 10-Q · filed 2018-08-06 | -$7.50M derived: sum of 4 quarters · filed 2018-12-12 | |||
| 2017-03-31 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-08 | -$3.60M 10-Q · filed 2018-05-08 | -$5.30M derived: sum of 3 quarters · filed 2018-12-12 | -$2.60M derived: sum of 4 quarters · filed 2018-12-12 | |||
| 2016-12-31 | -$3.50M 10-Q · filed 2018-02-07 | -$5.20M derived: sum of 2 quarters · filed 2018-12-12 | -$2.50M derived: sum of 3 quarters · filed 2018-12-12 | -$1.50M derived: sum of 4 quarters · filed 2018-12-12 | |||
| 2016-09-30 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-12 | $1.00M derived: sum of 2 quarters · filed 2018-12-12 | $2.00M derived: sum of 3 quarters · filed 2018-12-12 | -$800.00K 10-K · filed 2018-12-12 | |||
| 2016-06-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08 | $3.70M derived: sum of 2 quarters · filed 2017-08-08 | $900.00K 10-Q · filed 2017-08-08 | $2.00M derived: sum of 4 quarters · filed 2017-12-14 | |||
| 2016-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-10 | -$1.80M 10-Q · filed 2017-05-10 | -$700.00K derived: sum of 3 quarters · filed 2017-12-14 | $900.00K derived: sum of 4 quarters · filed 2017-12-14 | |||
| 2015-12-31 | -$2.80M 10-Q · filed 2017-02-08 | -$1.70M derived: sum of 2 quarters · filed 2017-12-14 | -$100.00K derived: sum of 3 quarters · filed 2017-12-14 | $800.00K derived: sum of 4 quarters · filed 2017-12-14 | |||
| 2015-09-30 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-14 | $2.70M derived: sum of 2 quarters · filed 2017-12-14 | $3.60M derived: sum of 3 quarters · filed 2017-12-14 | $5.00M 10-K · filed 2017-12-14 | |||
| 2015-06-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-03 | $2.50M derived: sum of 2 quarters · filed 2016-08-03 | $3.90M 10-Q · filed 2016-08-03 | $1.80M derived: sum of 4 quarters · filed 2016-12-14 | |||
| 2015-03-31 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | $2.30M 10-Q · filed 2016-05-04 | $200.00K derived: sum of 3 quarters · filed 2016-12-14 | $100.00K derived: sum of 4 quarters · filed 2016-12-14 | |||
| 2014-12-31 | $1.40M 10-Q · filed 2016-02-09 | -$700.00K derived: sum of 2 quarters · filed 2016-12-14 | -$800.00K derived: sum of 3 quarters · filed 2016-12-14 | -$1.10M derived: sum of 4 quarters · filed 2016-12-14 | |||
| 2014-09-30 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-14 | -$2.20M derived: sum of 2 quarters · filed 2016-12-14 | -$2.50M derived: sum of 3 quarters · filed 2016-12-14 | -$5.70M 10-K · filed 2016-12-14 | |||
| 2014-06-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | -$400.00K derived: sum of 2 quarters · filed 2015-08-06 | -$3.60M 10-Q · filed 2015-08-06 | -$10.90M derived: sum of 4 quarters · filed 2015-12-09 | |||
| 2014-03-31 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | -$3.50M 10-Q · filed 2015-05-07 | -$10.80M derived: sum of 3 quarters · filed 2015-12-09 | -$10.90M derived: sum of 4 quarters · filed 2015-12-09 | |||
| 2013-12-31 | -$3.20M 10-Q · filed 2015-02-09 | -$10.50M derived: sum of 2 quarters · filed 2015-12-09 | -$10.60M derived: sum of 3 quarters · filed 2015-12-09 | -$10.50M derived: sum of 4 quarters · filed 2015-12-09 | |||
| 2013-09-30 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-09 | -$7.40M derived: sum of 2 quarters · filed 2015-12-09 | -$7.30M derived: sum of 3 quarters · filed 2015-12-09 | -$7.70M 10-K · filed 2015-12-09 | |||
| 2013-06-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $0.00 derived: sum of 2 quarters · filed 2014-08-06 | -$400.00K 10-Q · filed 2014-08-06 | -$600.00K 10-Q · filed 2013-08-07 | $1.50M derived: sum of 4 quarters · filed 2014-12-10 | ||
| 2013-03-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-07 | -$300.00K 10-Q · filed 2014-05-07 | $1.60M derived: sum of 3 quarters · filed 2014-12-10 | -$300.00K derived: sum of 4 quarters · filed 2014-12-10 | |||
| 2012-12-31 | -$400.00K 10-Q · filed 2014-02-10 | $1.50M derived: sum of 2 quarters · filed 2014-12-10 | -$400.00K derived: sum of 3 quarters · filed 2014-12-10 | -$300.00K derived: sum of 4 quarters · filed 2014-12-10 | |||
| 2012-09-30 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-10 | $0.00 derived: sum of 2 quarters · filed 2014-12-10 | $100.00K derived: sum of 3 quarters · filed 2014-12-10 | -$500.00K 10-K · filed 2014-12-10 | |||
| 2012-06-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | -$1.80M derived: sum of 2 quarters · filed 2013-08-07 | -$2.40M 10-Q · filed 2013-08-07 | -$2.20M derived: sum of 4 quarters · filed 2014-01-15 | |||
| 2012-03-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08 | -$500.00K 10-Q · filed 2013-05-08 | -$300.00K derived: sum of 3 quarters · filed 2014-01-15 | $400.00K derived: sum of 4 quarters · filed 2014-01-15 | |||
| 2011-12-31 | -$600.00K 10-Q · filed 2013-02-07 | -$400.00K derived: sum of 2 quarters · filed 2014-01-15 | $300.00K derived: sum of 3 quarters · filed 2014-01-15 | $400.00K derived: sum of 4 quarters · filed 2014-01-15 | |||
| 2011-09-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-15 | $900.00K derived: sum of 2 quarters · filed 2014-01-15 | $1.00M derived: sum of 3 quarters · filed 2014-01-15 | $1.80M 10-K · filed 2014-01-15 | |||
| 2011-06-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | $800.00K derived: sum of 2 quarters · filed 2012-08-08 | $1.60M 10-Q · filed 2012-08-08 | ||||
| 2011-03-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-09 | $900.00K 10-Q · filed 2012-05-09 | |||||
| 2010-12-31 | $800.00K 10-Q · filed 2012-02-08 | ||||||
| 2010-09-30 | $1.20M 10-K · filed 2012-12-12 | $3.70M 10-K · filed 2011-12-14 | |||||
| 2009-09-30 | -$3.70M 10-K · filed 2011-12-14 |
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