StoneX Group Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
StoneX Group Inc. (SNEX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.40% for the 12-month period ending 2024-09-30, per its 10-K filed 2024-11-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2024-11-29
- StoneX Group Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -1.40%, a 450.00% decline from fiscal 2023.
- StoneX Group Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.40%.
- StoneX Group Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -2.80%.
- StoneX Group Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was -2.30%, a 866.67% decline from fiscal 2020.
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| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2024-09-30 | -1.40% 10-K · filed 2024-11-29 | |
| 2023-09-30 | 0.40% 10-K · filed 2024-11-29 | |
| 2022-09-30 | -2.80% 10-K · filed 2024-11-29 | |
| 2021-09-30 | -2.30% 10-K · filed 2023-11-24 | -0.20% 10-K · filed 2021-11-29 |
| 2020-09-30 | 0.30% 10-K · filed 2022-11-29 | 0.50% 10-K · filed 2020-12-14 |
| 2019-09-30 | 0.20% 10-K · filed 2021-11-29 | 0.70% 10-K · filed 2020-12-14 |
| 2018-09-30 | 2.10% 10-K · filed 2020-12-14 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2019-09-30 | 0.01 Rate 10-K · filed 2019-12-12 | |
| 2018-09-30 | 0.02 Rate 10-K · filed 2019-12-12 | |
| 2017-09-30 | 0.08 Rate 10-K · filed 2019-12-12 | |
| 2016-09-30 | 0.02 Rate 10-K · filed 2018-12-12 | 0.00 Rate 10-K · filed 2016-12-14 |
| 2015-09-30 | 0.02 Rate 10-K · filed 2017-12-14 | 0.01 Rate 10-K · filed 2015-12-09 |
| 2014-09-30 | 0.07 Rate 10-K · filed 2016-12-14 | |
| 2013-09-30 | 0.05 Rate 10-K · filed 2015-12-09 | 0.04 Rate 10-K · filed 2014-01-15 |
| 2012-09-30 | 0.04 Rate 10-K · filed 2014-12-10 | 0.05 Rate 10-K · filed 2012-12-12 |
| 2011-09-30 | 0.00 Rate 10-K · filed 2014-01-15 | |
| 2010-09-30 | 0.00 Rate 10-K · filed 2012-12-12 |
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