Jefferies Financial Group Inc. Current State and Local Tax Expense (Benefit)
Jefferies Financial Group Inc. (JEF) reported Current State and Local Tax Expense (Benefit) of -$28.47 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-28
- Jefferies Financial Group Inc. current state and local tax expense (benefit) for fiscal 2025 was -$28.47M, a 137.47% decline from fiscal 2024.
- Jefferies Financial Group Inc. current state and local tax expense (benefit) for fiscal 2024 was $75.98M, a 410.05% increase from fiscal 2023.
- Jefferies Financial Group Inc. current state and local tax expense (benefit) for fiscal 2023 was $14.90M, a 77.85% decline from fiscal 2022.
- Jefferies Financial Group Inc. current state and local tax expense (benefit) for fiscal 2022 was $67.24M, a 4.45% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 11 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-11-30 | -$28.47M 10-K · filed 2026-01-28 | ||
| 2024-11-30 | $75.98M 10-K · filed 2026-01-28 | ||
| 2023-11-30 | $14.90M 10-K · filed 2026-01-28 | ||
| 2022-11-30 | $67.24M 10-K · filed 2025-01-28 | ||
| 2021-11-30 | $70.37M 10-K · filed 2024-01-26 | ||
| 2020-11-30 | $68.26M 10-K · filed 2023-01-27 | ||
| 2019-11-30 | $53.21M 8-K · filed 2022-10-07 | ||
| 2018-11-30 | $37.44M 10-K · filed 2021-01-29 | ||
| 2017-12-31 | $33.13M 8-K · filed 2020-06-03 | $33.84M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $8.04M 10-KT · filed 2019-01-29 | $8.67M 10-K · filed 2017-02-27 | |
| 2015-12-31 | -$25.31M 10-K · filed 2018-02-27 | ||
| 2014-12-31 | $17.23M 10-K · filed 2017-02-27 | ||
| 2013-12-31 | $22.01M 10-K · filed 2016-02-19 |
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