Jefferies Financial Group Inc. Deferred State and Local Income Tax Expense (Benefit)
Jefferies Financial Group Inc. (JEF) reported Deferred State and Local Income Tax Expense (Benefit) of $18.93 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-28
- Jefferies Financial Group Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was $10.90M.
- Jefferies Financial Group Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-09-30 was $0.00.
- Jefferies Financial Group Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-06-30 was $0.00.
- Jefferies Financial Group Inc. deferred state and local income tax expense (benefit) for the quarter ending 2013-03-31 was $12.30M.
- Jefferies Financial Group Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $18.93M.
- Jefferies Financial Group Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.91M, a 193.57% decline from fiscal 2023.
- Jefferies Financial Group Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.11M.
- Jefferies Financial Group Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$17.01M, a 187.22% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-11-30 | $18.93M 10-K · filed 2026-01-28 | |||||
| 2024-11-30 | -$2.91M 10-K · filed 2026-01-28 | |||||
| 2023-11-30 | $3.11M 10-K · filed 2026-01-28 | |||||
| 2022-11-30 | -$17.01M 10-K · filed 2025-01-28 | |||||
| 2021-11-30 | $19.50M 10-K · filed 2024-01-26 | |||||
| 2020-11-30 | -$1.29M 10-K · filed 2023-01-27 | |||||
| 2019-11-30 | -$73.48M 8-K · filed 2022-10-07 | |||||
| 2018-11-30 | -$73.01M 10-K · filed 2021-01-29 | |||||
| 2017-12-31 | $1.45M 8-K · filed 2020-06-03 | $9.70M 10-K · filed 2018-02-27 | ||||
| 2016-12-31 | $1.12M 10-KT · filed 2019-01-29 | $8.34M 10-K · filed 2017-02-27 | ||||
| 2015-12-31 | $4.55M 10-K · filed 2018-02-27 | |||||
| 2014-12-31 | $30.71M 10-K · filed 2017-02-27 | |||||
| 2013-12-31 | $10.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $10.90M derived: sum of 2 quarters · filed 2016-02-19 | $10.90M derived: sum of 3 quarters · filed 2016-02-19 | $23.20M 10-K · filed 2016-02-19 | ||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $12.30M 10-Q · filed 2013-11-07 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $12.30M 10-Q · filed 2013-08-06 | ||||
| 2013-03-31 | $12.30M 10-Q · filed 2013-05-09 |
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