Jefferies Financial Group Inc. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Jefferies Financial Group Inc. (JEF) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$1.20 million for the 12-month period ending 2022-11-30, per its 10-K filed 2023-01-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2023-01-27
- Jefferies Financial Group Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-11-30 was -$576.00K.
- Jefferies Financial Group Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-08-31 was -$212.00K.
- Jefferies Financial Group Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-05-31 was -$204.00K.
- Jefferies Financial Group Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-02-28 was -$208.00K.
- Jefferies Financial Group Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$1.20M.
- Jefferies Financial Group Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2021 was -$3.10M, a 23946.15% decline from fiscal 2020.
- Jefferies Financial Group Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2020 was $13.00K.
- Jefferies Financial Group Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2016 was -$1.82M, a 107.47% decline from fiscal 2015.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 11 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2022-11-30 | -$576.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-27 | -$788.00K derived: sum of 2 quarters · filed 2023-01-27 | -$992.00K derived: sum of 3 quarters · filed 2023-01-27 | -$1.20M 10-K · filed 2023-01-27 | |||||
| 2022-08-31 | -$212.00K 10-Q · filed 2022-10-07 | -$416.00K derived: sum of 2 quarters · filed 2022-10-07 | -$624.00K 10-Q · filed 2022-10-07 | -$2.93M derived: sum of 4 quarters · filed 2023-01-27 | |||||
| 2022-05-31 | -$204.00K 10-Q · filed 2022-07-08 | -$412.00K 10-Q · filed 2022-07-08 | -$2.72M derived: sum of 3 quarters · filed 2023-01-27 | -$2.99M derived: sum of 4 quarters · filed 2023-01-27 | |||||
| 2022-02-28 | -$208.00K 10-Q · filed 2022-04-08 | -$2.51M derived: sum of 2 quarters · filed 2023-01-27 | -$2.78M derived: sum of 3 quarters · filed 2023-01-27 | -$3.05M derived: sum of 4 quarters · filed 2023-01-27 | |||||
| 2021-11-30 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-27 | -$2.58M derived: sum of 2 quarters · filed 2023-01-27 | -$2.84M derived: sum of 3 quarters · filed 2023-01-27 | -$3.10M 10-K · filed 2023-01-27 | $3.14M 10-K · filed 2022-01-28 | ||||
| 2021-08-31 | -$270.00K 10-Q · filed 2022-10-07 | -$534.00K derived: sum of 2 quarters · filed 2022-10-07 | -$795.00K 10-Q · filed 2022-10-07 | -$124.00K derived: sum of 4 quarters · filed 2023-01-27 | |||||
| 2021-05-31 | -$264.00K 10-Q · filed 2022-07-08 | -$525.00K 10-Q · filed 2022-07-08 | $146.00K derived: sum of 3 quarters · filed 2023-01-27 | -$74.00K derived: sum of 4 quarters · filed 2023-01-27 | |||||
| 2021-02-28 | -$261.00K 10-Q · filed 2022-04-08 | $410.00K derived: sum of 2 quarters · filed 2023-01-27 | $190.00K derived: sum of 3 quarters · filed 2023-01-27 | -$24.00K derived: sum of 4 quarters · filed 2023-01-27 | |||||
| 2020-11-30 | $671.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-27 | $451.00K derived: sum of 2 quarters · filed 2023-01-27 | $237.00K derived: sum of 3 quarters · filed 2023-01-27 | $13.00K 10-K · filed 2023-01-27 | -$13.00K 10-K · filed 2021-01-29 | ||||
| 2020-08-31 | -$220.00K 10-Q · filed 2021-10-08 | $220.00K 10-Q · filed 2020-10-09 | -$434.00K derived: sum of 2 quarters · filed 2021-10-08 | -$658.00K 10-Q · filed 2021-10-08 | $658.00K 10-Q · filed 2020-10-09 | -$3.00M derived: sum of 4 quarters · filed 2022-10-07 | |||
| 2020-05-31 | -$214.00K 10-Q · filed 2021-07-09 | $214.00K 10-Q · filed 2020-07-09 | -$438.00K 10-Q · filed 2021-07-09 | $438.00K 10-Q · filed 2020-07-09 | -$2.78M derived: sum of 3 quarters · filed 2022-10-07 | -$2.66M derived: sum of 4 quarters · filed 2022-10-07 | |||
| 2020-02-29 | -$224.00K 10-Q · filed 2021-04-08 | $224.00K 10-Q · filed 2020-04-08 | -$2.57M derived: sum of 2 quarters · filed 2022-10-07 | -$2.45M derived: sum of 3 quarters · filed 2022-10-07 | -$2.33M derived: sum of 4 quarters · filed 2022-10-07 | ||||
| 2019-11-30 | -$2.34M derived: 8-K 12 month − 10-Q 9 month · filed 2022-10-07 | -$2.22M derived: sum of 2 quarters · filed 2022-10-07 | -$2.10M derived: sum of 3 quarters · filed 2022-10-07 | -$1.98M 8-K · filed 2022-10-07 | |||||
| 2019-08-31 | $120.00K 10-Q · filed 2020-10-09 | $242.00K derived: sum of 2 quarters · filed 2020-10-09 | $361.00K 10-Q · filed 2020-10-09 | ||||||
| 2019-05-31 | $122.00K 10-Q · filed 2020-07-09 | $241.00K 10-Q · filed 2020-07-09 | |||||||
| 2019-02-28 | $119.00K 10-Q · filed 2020-04-08 | ||||||||
| 2018-11-30 | $400.00K 10-K · filed 2021-01-29 | ||||||||
| 2018-09-30 | $169.00K 10-Q · filed 2019-10-08 | $357.00K derived: sum of 2 quarters · filed 2019-10-08 | $508.00K 10-Q · filed 2019-10-08 | $2.73M derived: sum of 4 quarters · filed 2020-06-03 | |||||
| 2018-06-30 | $188.00K 10-Q · filed 2019-07-09 | $339.00K 10-Q · filed 2019-07-09 | $2.56M derived: sum of 3 quarters · filed 2020-06-03 | $2.77M derived: sum of 4 quarters · filed 2020-06-03 | |||||
| 2018-03-31 | $151.00K 10-Q · filed 2019-04-09 | $2.38M derived: sum of 2 quarters · filed 2020-06-03 | $2.58M derived: sum of 3 quarters · filed 2020-06-03 | $2.78M derived: sum of 4 quarters · filed 2020-06-03 | |||||
| 2017-12-31 | $2.23M derived: 8-K 12 month − 10-Q 9 month · filed 2020-06-03 | $2.43M derived: sum of 2 quarters · filed 2020-06-03 | $2.63M derived: sum of 3 quarters · filed 2020-06-03 | $4.06M 8-K · filed 2020-06-03 | |||||
| 2017-09-30 | $201.00K 10-Q · filed 2017-11-01 | $400.00K derived: sum of 2 quarters · filed 2017-11-01 | $1.83M 10-Q · filed 2017-11-01 | -$507.00K derived: sum of 4 quarters · filed 2019-01-29 | |||||
| 2017-06-30 | $199.00K 10-Q · filed 2017-08-02 | $1.63M 10-Q · filed 2017-08-02 | -$708.00K derived: sum of 3 quarters · filed 2019-01-29 | -$533.00K derived: sum of 4 quarters · filed 2019-01-29 | |||||
| 2017-03-31 | $1.44M 10-Q · filed 2017-05-03 | -$907.00K derived: sum of 2 quarters · filed 2019-01-29 | -$732.00K derived: sum of 3 quarters · filed 2019-01-29 | -$559.00K derived: sum of 4 quarters · filed 2019-01-29 | |||||
| 2016-12-31 | -$2.34M derived: 10-KT 12 month − 10-Q 9 month · filed 2019-01-29 | -$2.17M derived: sum of 2 quarters · filed 2019-01-29 | -$1.99M derived: sum of 3 quarters · filed 2019-01-29 | -$1.82M 10-KT · filed 2019-01-29 | |||||
| 2016-09-30 | $175.00K 10-Q · filed 2017-11-01 | $348.00K derived: sum of 2 quarters · filed 2017-11-01 | $526.00K 10-Q · filed 2017-11-01 | $22.88M derived: sum of 4 quarters · filed 2018-02-27 | |||||
| 2016-06-30 | $173.00K 10-Q · filed 2017-08-02 | $351.00K 10-Q · filed 2017-08-02 | $22.70M derived: sum of 3 quarters · filed 2018-02-27 | $23.36M derived: sum of 4 quarters · filed 2018-02-27 | |||||
| 2016-03-31 | $178.00K 10-Q · filed 2017-05-03 | $22.53M derived: sum of 2 quarters · filed 2018-02-27 | $23.18M derived: sum of 3 quarters · filed 2018-02-27 | $23.84M derived: sum of 4 quarters · filed 2018-02-27 | |||||
| 2015-12-31 | $22.35M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $23.00M derived: sum of 2 quarters · filed 2018-02-27 | $23.66M derived: sum of 3 quarters · filed 2018-02-27 | $24.31M 10-K · filed 2018-02-27 | |||||
| 2015-09-30 | $653.00K 10-Q · filed 2016-11-02 | $1.31M derived: sum of 2 quarters · filed 2016-11-02 | $1.96M 10-Q · filed 2016-11-02 | -$15.33M derived: sum of 4 quarters · filed 2017-02-27 | |||||
| 2015-06-30 | $653.00K 10-Q · filed 2016-08-03 | $1.31M 10-Q · filed 2016-08-03 | -$15.98M derived: sum of 3 quarters · filed 2017-02-27 | -$15.56M derived: sum of 4 quarters · filed 2017-02-27 | |||||
| 2015-03-31 | $653.00K 10-Q · filed 2016-05-04 | -$16.64M derived: sum of 2 quarters · filed 2017-02-27 | -$16.21M derived: sum of 3 quarters · filed 2017-02-27 | -$15.79M derived: sum of 4 quarters · filed 2017-02-27 | |||||
| 2014-12-31 | -$17.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$16.87M derived: sum of 2 quarters · filed 2017-02-27 | -$16.44M derived: sum of 3 quarters · filed 2017-02-27 | -$16.02M 10-K · filed 2017-02-27 | |||||
| 2014-09-30 | $422.00K 10-Q · filed 2015-11-05 | $844.00K derived: sum of 2 quarters · filed 2015-11-05 | $1.27M 10-Q · filed 2015-11-05 | $13.62M derived: sum of 4 quarters · filed 2016-02-19 | |||||
| 2014-06-30 | $422.00K 10-Q · filed 2015-08-05 | $844.00K 10-Q · filed 2015-08-05 | $13.20M derived: sum of 3 quarters · filed 2016-02-19 | $13.86M derived: sum of 4 quarters · filed 2016-02-19 | |||||
| 2014-03-31 | $422.00K 10-Q · filed 2015-05-08 | $12.77M derived: sum of 2 quarters · filed 2016-02-19 | $13.44M derived: sum of 3 quarters · filed 2016-02-19 | $14.11M derived: sum of 4 quarters · filed 2016-02-19 | |||||
| 2013-12-31 | $12.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $13.02M derived: sum of 2 quarters · filed 2016-02-19 | $13.68M derived: sum of 3 quarters · filed 2016-02-19 | $14.35M 10-K · filed 2016-02-19 | |||||
| 2013-09-30 | $666.00K 10-Q · filed 2014-11-07 | $1.33M derived: sum of 2 quarters · filed 2014-11-07 | $2.00M 10-Q · filed 2014-11-07 | -$4.57M derived: sum of 4 quarters · filed 2015-02-27 | |||||
| 2013-06-30 | $666.00K 10-Q · filed 2014-08-07 | $1.33M 10-Q · filed 2014-08-07 | -$5.23M derived: sum of 3 quarters · filed 2015-02-27 | -$4.80M derived: sum of 4 quarters · filed 2015-02-27 | |||||
| 2013-03-31 | $666.00K 10-Q · filed 2014-05-09 | -$5.90M derived: sum of 2 quarters · filed 2015-02-27 | -$5.47M derived: sum of 3 quarters · filed 2015-02-27 | -$5.03M derived: sum of 4 quarters · filed 2015-02-27 | |||||
| 2012-12-31 | -$6.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$6.13M derived: sum of 2 quarters · filed 2015-02-27 | -$5.70M derived: sum of 3 quarters · filed 2015-02-27 | -$5.27M 10-K · filed 2015-02-27 | |||||
| 2012-09-30 | $433.00K 10-Q · filed 2013-11-07 | $866.00K derived: sum of 2 quarters · filed 2013-11-07 | $1.30M 10-Q · filed 2013-11-07 | ||||||
| 2012-06-30 | $433.00K 10-Q · filed 2013-08-06 | $866.00K 10-Q · filed 2013-08-06 | |||||||
| 2012-03-31 | $433.00K 10-Q · filed 2013-05-09 | ||||||||
| 2011-12-31 | -$13.33M 10-K · filed 2014-02-28 |
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