Jefferies Financial Group Inc. Deferred Federal Income Tax Expense (Benefit)
Jefferies Financial Group Inc. (JEF) reported Deferred Federal Income Tax Expense (Benefit) of $95.07 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-28
- Jefferies Financial Group Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $95.07M.
- Jefferies Financial Group Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$9.45M, a 191.07% decline from fiscal 2023.
- Jefferies Financial Group Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $10.38M.
- Jefferies Financial Group Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$61.30M, a 184.26% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 11 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-11-30 | $95.07M 10-K · filed 2026-01-28 | ||
| 2024-11-30 | -$9.45M 10-K · filed 2026-01-28 | ||
| 2023-11-30 | $10.38M 10-K · filed 2026-01-28 | ||
| 2022-11-30 | -$61.30M 10-K · filed 2025-01-28 | ||
| 2021-11-30 | $72.75M 10-K · filed 2024-01-26 | ||
| 2020-11-30 | $52.77M 10-K · filed 2023-01-27 | ||
| 2019-11-30 | $83.20M 8-K · filed 2022-10-07 | ||
| 2018-11-30 | $39.45M 10-K · filed 2021-01-29 | ||
| 2017-12-31 | $586.01M 8-K · filed 2020-06-03 | $694.21M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $20.52M 10-KT · filed 2019-01-29 | $108.24M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $134.59M 10-K · filed 2018-02-27 | ||
| 2014-12-31 | $97.19M 10-K · filed 2017-02-27 | $119.39M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $82.17M 10-K · filed 2016-02-19 | $56.43M 10-K · filed 2014-02-28 | |
| 2012-12-31 | $490.47M 10-K · filed 2015-02-27 | $332.95M 10-K · filed 2013-02-25 | |
| 2011-12-31 | $28.60M 10-K · filed 2014-02-28 | $239.30M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$1.42M 10-K · filed 2011-02-25 |
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