Jefferies Financial Group Inc. Deferred Income Tax Expense (Benefit)
Jefferies Financial Group Inc. (JEF) reported Deferred Income Tax Expense (Benefit) of $109.94 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-01-28
- Jefferies Financial Group Inc. deferred income tax expense (benefit) for the quarter ending 2022-11-30 was -$23.39M, a 118.03% decline year-over-year.
- Jefferies Financial Group Inc. deferred income tax expense (benefit) for the quarter ending 2022-08-31 was $32.96M, a 329.59% increase year-over-year.
- Jefferies Financial Group Inc. deferred income tax expense (benefit) for the quarter ending 2022-05-31 was -$12.69M.
- Jefferies Financial Group Inc. deferred income tax expense (benefit) for the quarter ending 2022-02-28 was -$67.27M, a 835.28% decline year-over-year.
- Jefferies Financial Group Inc. deferred income tax expense (benefit) for fiscal 2025 was $109.94M.
- Jefferies Financial Group Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.13M, a 139.49% decline from fiscal 2023.
- Jefferies Financial Group Inc. deferred income tax expense (benefit) for fiscal 2023 was $10.46M.
- Jefferies Financial Group Inc. deferred income tax expense (benefit) for fiscal 2022 was -$70.40M, a 172.66% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-11-30 | $109.94M 10-K · filed 2026-01-28 | |||||
| 2024-11-30 | -$4.13M 10-K · filed 2026-01-28 | |||||
| 2023-11-30 | $10.46M 10-K · filed 2026-01-28 | |||||
| 2022-11-30 | -$23.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-28 | $9.56M derived: sum of 2 quarters · filed 2025-01-28 | -$3.13M derived: sum of 3 quarters · filed 2025-01-28 | -$70.40M 10-K · filed 2025-01-28 | ||
| 2022-08-31 | $32.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-07 | $20.27M derived: sum of 2 quarters · filed 2022-10-07 | -$47.00M 10-Q · filed 2022-10-07 | $82.75M derived: sum of 4 quarters · filed 2024-01-26 | ||
| 2022-05-31 | -$12.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-08 | -$79.96M 10-Q · filed 2022-07-08 | $49.79M derived: sum of 3 quarters · filed 2024-01-26 | $57.47M derived: sum of 4 quarters · filed 2024-01-26 | ||
| 2022-02-28 | -$67.27M 10-Q · filed 2022-04-08 | $62.48M derived: sum of 2 quarters · filed 2024-01-26 | $70.16M derived: sum of 3 quarters · filed 2024-01-26 | $20.47M derived: sum of 4 quarters · filed 2024-01-26 | ||
| 2021-11-30 | $129.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-26 | $137.43M derived: sum of 2 quarters · filed 2024-01-26 | $87.74M derived: sum of 3 quarters · filed 2024-01-26 | $96.89M 10-K · filed 2024-01-26 | ||
| 2021-08-31 | $7.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-07 | -$42.01M derived: sum of 2 quarters · filed 2022-10-07 | -$32.87M 10-Q · filed 2022-10-07 | -$74.70M derived: sum of 4 quarters · filed 2023-01-27 | ||
| 2021-05-31 | -$49.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-08 | -$40.54M 10-Q · filed 2022-07-08 | -$82.37M derived: sum of 3 quarters · filed 2023-01-27 | -$1.05M derived: sum of 4 quarters · filed 2023-01-27 | ||
| 2021-02-28 | $9.15M 10-Q · filed 2022-04-08 | -$32.69M derived: sum of 2 quarters · filed 2023-01-27 | $48.64M derived: sum of 3 quarters · filed 2023-01-27 | $61.58M derived: sum of 4 quarters · filed 2023-01-27 | ||
| 2020-11-30 | -$41.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-27 | $39.49M derived: sum of 2 quarters · filed 2023-01-27 | $52.43M derived: sum of 3 quarters · filed 2023-01-27 | $64.67M 10-K · filed 2023-01-27 | ||
| 2020-08-31 | $81.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-08 | $94.26M derived: sum of 2 quarters · filed 2021-10-08 | $106.50M 10-Q · filed 2021-10-08 | $104.74M derived: sum of 4 quarters · filed 2022-10-07 | ||
| 2020-05-31 | $12.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-09 | $25.18M 10-Q · filed 2021-07-09 | $23.42M derived: sum of 3 quarters · filed 2022-10-07 | -$8.82M derived: sum of 4 quarters · filed 2022-10-07 | ||
| 2020-02-29 | $12.24M 10-Q · filed 2021-04-08 | $10.48M derived: sum of 2 quarters · filed 2022-10-07 | -$21.76M derived: sum of 3 quarters · filed 2022-10-07 | $16.68M derived: sum of 4 quarters · filed 2022-10-07 | ||
| 2019-11-30 | -$1.76M derived: 8-K 12 month − 10-Q 9 month · filed 2022-10-07 | -$34.00M derived: sum of 2 quarters · filed 2022-10-07 | $4.44M derived: sum of 3 quarters · filed 2022-10-07 | $6.39M 8-K · filed 2022-10-07 | ||
| 2019-08-31 | -$32.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-09 | $6.20M derived: sum of 2 quarters · filed 2020-10-09 | $8.15M 10-Q · filed 2020-10-09 | |||
| 2019-05-31 | $38.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-09 | $40.39M 10-Q · filed 2020-07-09 | ||||
| 2019-02-28 | $1.95M 10-Q · filed 2020-04-08 | |||||
| 2018-11-30 | -$39.51M 10-K · filed 2021-01-29 | |||||
| 2018-03-31 | -$28.49M 10-Q · filed 2018-05-02 | $381.13M derived: sum of 2 quarters · filed 2020-06-03 | $435.17M derived: sum of 3 quarters · filed 2020-06-03 | $467.77M derived: sum of 4 quarters · filed 2020-06-03 | ||
| 2017-12-31 | $409.62M derived: 8-K 12 month − 10-Q 9 month · filed 2020-06-03 | $463.66M derived: sum of 2 quarters · filed 2020-06-03 | $496.26M derived: sum of 3 quarters · filed 2020-06-03 | $595.62M 8-K · filed 2020-06-03 | $712.05M 10-K · filed 2018-02-27 | |
| 2017-09-30 | $54.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $86.64M derived: sum of 2 quarters · filed 2017-11-01 | $185.99M 10-Q · filed 2017-11-01 | $157.44M derived: sum of 4 quarters · filed 2019-01-29 | ||
| 2017-06-30 | $32.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $131.96M 10-Q · filed 2017-08-02 | $103.41M derived: sum of 3 quarters · filed 2019-01-29 | $172.84M derived: sum of 4 quarters · filed 2019-01-29 | ||
| 2017-03-31 | $99.36M 10-Q · filed 2018-05-02 | $70.81M derived: sum of 2 quarters · filed 2019-01-29 | $140.24M derived: sum of 3 quarters · filed 2019-01-29 | $204.57M derived: sum of 4 quarters · filed 2019-01-29 | ||
| 2016-12-31 | -$28.55M derived: 10-KT 12 month − 10-Q 9 month · filed 2019-01-29 | $40.88M derived: sum of 2 quarters · filed 2019-01-29 | $105.21M derived: sum of 3 quarters · filed 2019-01-29 | $23.69M 10-KT · filed 2019-01-29 | $118.63M 10-K · filed 2017-02-27 | |
| 2016-09-30 | $69.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $133.76M derived: sum of 2 quarters · filed 2017-11-01 | $52.24M 10-Q · filed 2017-11-01 | $81.81M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $64.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$17.19M 10-Q · filed 2017-08-02 | $12.37M derived: sum of 3 quarters · filed 2018-02-27 | -$80.12M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | -$81.52M 10-Q · filed 2017-05-03 | -$51.95M derived: sum of 2 quarters · filed 2018-02-27 | -$144.44M derived: sum of 3 quarters · filed 2018-02-27 | -$165.09M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | $29.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$62.92M derived: sum of 2 quarters · filed 2018-02-27 | -$83.57M derived: sum of 3 quarters · filed 2018-02-27 | $131.04M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | -$92.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$113.14M derived: sum of 2 quarters · filed 2016-11-02 | $101.48M 10-Q · filed 2016-11-02 | $113.00M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-06-30 | -$20.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $193.97M 10-Q · filed 2016-08-03 | $205.49M derived: sum of 3 quarters · filed 2017-02-27 | $265.27M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2015-03-31 | $214.61M 10-Q · filed 2016-05-04 | $226.13M derived: sum of 2 quarters · filed 2017-02-27 | $285.92M derived: sum of 3 quarters · filed 2017-02-27 | $310.48M derived: sum of 4 quarters · filed 2017-02-27 | ||
| 2014-12-31 | $11.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $71.31M derived: sum of 2 quarters · filed 2017-02-27 | $95.86M derived: sum of 3 quarters · filed 2017-02-27 | $135.62M 10-K · filed 2017-02-27 | $126.89M 10-K · filed 2015-02-27 | |
| 2014-09-30 | $59.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $84.34M derived: sum of 2 quarters · filed 2015-11-05 | $124.10M 10-Q · filed 2015-11-05 | $153.77M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-06-30 | $24.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $64.31M 10-Q · filed 2015-08-05 | $93.98M derived: sum of 3 quarters · filed 2016-02-19 | $108.17M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-03-31 | $39.75M 10-Q · filed 2015-05-08 | $69.42M derived: sum of 2 quarters · filed 2016-02-19 | $83.61M derived: sum of 3 quarters · filed 2016-02-19 | $102.58M derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2013-12-31 | $29.67M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $43.85M derived: sum of 2 quarters · filed 2016-02-19 | $62.82M derived: sum of 3 quarters · filed 2016-02-19 | $102.53M 10-K · filed 2016-02-19 | $70.05M 10-K · filed 2014-02-28 | |
| 2013-09-30 | $14.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $33.15M derived: sum of 2 quarters · filed 2014-11-07 | $72.86M 10-Q · filed 2014-11-07 | $324.25M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $18.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $58.67M 10-Q · filed 2014-08-07 | $310.06M derived: sum of 3 quarters · filed 2015-02-27 | $380.80M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $39.70M 10-Q · filed 2014-05-09 | $291.09M derived: sum of 2 quarters · filed 2015-02-27 | $361.83M derived: sum of 3 quarters · filed 2015-02-27 | $261.55M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | $251.39M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $322.13M derived: sum of 2 quarters · filed 2015-02-27 | $221.84M derived: sum of 3 quarters · filed 2015-02-27 | $484.97M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $70.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$29.55M derived: sum of 2 quarters · filed 2013-11-07 | $233.59M 10-Q · filed 2013-11-07 | $287.02M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | -$100.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $162.84M 10-Q · filed 2013-08-06 | $216.28M derived: sum of 3 quarters · filed 2014-02-28 | $63.66M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | $263.13M 10-Q · filed 2013-05-09 | $316.57M derived: sum of 2 quarters · filed 2014-02-28 | $163.95M derived: sum of 3 quarters · filed 2014-02-28 | $267.49M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $53.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$99.18M derived: sum of 2 quarters · filed 2014-02-28 | $4.35M derived: sum of 3 quarters · filed 2014-02-28 | $22.42M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | -$152.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$49.08M derived: sum of 2 quarters · filed 2012-11-06 | -$31.01M 10-Q · filed 2012-11-06 | -$1.19B derived: sum of 4 quarters · filed 2013-02-25 | ||
| 2011-06-30 | $103.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $121.61M 10-Q · filed 2012-08-01 | -$1.04B derived: sum of 3 quarters · filed 2013-02-25 | -$1.04B derived: sum of 4 quarters · filed 2013-02-25 | ||
| 2011-03-31 | $18.07M 10-Q · filed 2012-05-04 | -$1.14B derived: sum of 2 quarters · filed 2013-02-25 | -$1.14B derived: sum of 3 quarters · filed 2013-02-25 | -$1.15B derived: sum of 4 quarters · filed 2013-02-25 | ||
| 2010-12-31 | -$1.16B derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$1.16B derived: sum of 2 quarters · filed 2013-02-25 | -$1.17B derived: sum of 3 quarters · filed 2013-02-25 | -$1.17B 10-K · filed 2013-02-25 | ||
| 2010-09-30 | -$4.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$15.04M derived: sum of 2 quarters · filed 2011-11-08 | -$9.77M 10-Q · filed 2011-11-08 | -$11.87M derived: sum of 4 quarters · filed 2012-12-05 | ||
| 2010-06-30 | -$10.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | -$5.35M 10-Q · filed 2011-08-03 | -$7.44M derived: sum of 3 quarters · filed 2012-12-05 | $4.74M derived: sum of 4 quarters · filed 2012-12-05 | ||
| 2010-03-31 | $5.26M 10-Q · filed 2011-05-05 | $3.17M derived: sum of 2 quarters · filed 2012-12-05 | $15.35M derived: sum of 3 quarters · filed 2012-12-05 | $85.46M derived: sum of 4 quarters · filed 2012-12-05 | ||
| 2009-12-31 | -$2.09M derived: 8-K 12 month − 10-Q 9 month · filed 2012-12-05 | $10.09M derived: sum of 2 quarters · filed 2012-12-05 | $80.19M derived: sum of 3 quarters · filed 2012-12-05 | $19.61M 8-K · filed 2012-12-05 | ||
| 2009-09-30 | $12.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $82.29M derived: sum of 2 quarters · filed 2010-11-05 | $21.70M 10-Q · filed 2010-11-05 | $1.96B derived: sum of 4 quarters · filed 2011-02-25 | ||
| 2009-06-30 | $70.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06 | $9.53M 10-Q · filed 2010-08-06 | $1.95B derived: sum of 3 quarters · filed 2011-02-25 | $2.00B derived: sum of 4 quarters · filed 2011-02-25 | ||
| 2009-03-31 | -$60.58M 10-Q · filed 2010-05-05 | $1.88B derived: sum of 2 quarters · filed 2011-02-25 | $1.93B derived: sum of 3 quarters · filed 2011-02-25 | |||
| 2008-12-31 | $1.94B derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $1.99B derived: sum of 2 quarters · filed 2011-02-25 | $1.67B 10-K · filed 2011-02-25 | |||
| 2008-09-30 | $48.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | -$269.75M 10-Q · filed 2009-11-05 | ||||
| 2008-06-30 | -$317.84M 10-Q · filed 2009-08-07 | |||||
| 2007-12-31 | -$567.86M 10-K · filed 2010-02-26 |
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