StoneX Group Inc. Deferred State and Local Income Tax Expense (Benefit)
StoneX Group Inc. (SNEX) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-28
- StoneX Group Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M, a 300.00% decline from fiscal 2024.
- StoneX Group Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $500.00K.
- StoneX Group Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- StoneX Group Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$100.00K, a 103.70% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$1.00M 10-K · filed 2025-11-28 |
| 2024-09-30 | $500.00K 10-K · filed 2025-11-28 |
| 2023-09-30 | $0.00 10-K · filed 2025-11-28 |
| 2022-09-30 | -$100.00K 10-K · filed 2024-11-29 |
| 2021-09-30 | $2.70M 10-K · filed 2023-11-24 |
| 2020-09-30 | $600.00K 10-K · filed 2022-11-29 |
| 2019-09-30 | $400.00K 10-K · filed 2021-11-29 |
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