Jefferies Financial Group Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Jefferies Financial Group Inc. (JEF) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $31.80 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-03.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2017-05-03
- Jefferies Financial Group Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2017-03-31 was $31.80M, a 4442.86% increase year-over-year.
- Jefferies Financial Group Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2016-09-30 was $500.00K, a 58.33% decline year-over-year.
- Jefferies Financial Group Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2016-06-30 was $13.40M, a 1814.29% increase year-over-year.
- Jefferies Financial Group Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2016-03-31 was $700.00K, a 92.13% decline year-over-year.
- Jefferies Financial Group Inc. state and local income tax expense (benefit), continuing operations for fiscal 2014 was $47.94M, a 45.64% increase from fiscal 2013.
- Jefferies Financial Group Inc. state and local income tax expense (benefit), continuing operations for fiscal 2013 was $32.92M, a 7.25% decline from fiscal 2012.
- Jefferies Financial Group Inc. state and local income tax expense (benefit), continuing operations for fiscal 2012 was $35.49M, a 233.14% increase from fiscal 2011.
- Jefferies Financial Group Inc. state and local income tax expense (benefit), continuing operations for fiscal 2011 was $10.65M, a 93.27% increase from fiscal 2010.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-03-31 | $31.80M 10-Q · filed 2017-05-03 | ||||||
| 2016-09-30 | $500.00K 10-Q · filed 2016-11-02 | $13.90M derived: sum of 2 quarters · filed 2016-11-02 | $14.60M 10-Q · filed 2016-11-02 | ||||
| 2016-06-30 | $13.40M 10-Q · filed 2016-08-03 | $14.20M 10-Q · filed 2016-08-03 | |||||
| 2016-03-31 | $700.00K 10-Q · filed 2017-05-03 | ||||||
| 2015-09-30 | $1.20M 10-Q · filed 2016-11-02 | $1.90M derived: sum of 2 quarters · filed 2016-11-02 | $10.80M 10-Q · filed 2016-11-02 | $7.64M derived: sum of 4 quarters · filed 2016-11-02 | |||
| 2015-06-30 | $700.00K 10-Q · filed 2016-08-03 | $9.60M 10-Q · filed 2016-08-03 | $6.44M derived: sum of 3 quarters · filed 2016-08-03 | $17.64M derived: sum of 4 quarters · filed 2016-08-03 | |||
| 2015-03-31 | $8.90M 10-Q · filed 2016-05-04 | $5.74M derived: sum of 2 quarters · filed 2016-05-04 | $16.94M derived: sum of 3 quarters · filed 2016-05-04 | $41.64M derived: sum of 4 quarters · filed 2016-05-04 | |||
| 2014-12-31 | -$3.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $8.04M derived: sum of 2 quarters · filed 2015-11-05 | $32.74M derived: sum of 3 quarters · filed 2015-11-05 | $47.94M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $11.20M 10-Q · filed 2015-11-05 | $35.90M derived: sum of 2 quarters · filed 2015-11-05 | $51.10M 10-Q · filed 2015-11-05 | ||||
| 2014-06-30 | $24.70M 10-Q · filed 2015-08-05 | $39.80M 10-Q · filed 2015-08-05 | |||||
| 2014-03-31 | $15.10M 10-Q · filed 2015-05-08 | ||||||
| 2013-12-31 | $32.92M 10-K · filed 2015-02-27 | ||||||
| 2013-03-31 | $7.00M 10-Q · filed 2014-05-09 | $20.29M derived: sum of 2 quarters · filed 2015-02-27 | $32.09M derived: sum of 3 quarters · filed 2015-02-27 | $36.09M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $13.29M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $25.09M derived: sum of 2 quarters · filed 2015-02-27 | $29.09M derived: sum of 3 quarters · filed 2015-02-27 | $35.49M 10-K · filed 2015-02-27 | $30.20M 10-K · filed 2013-02-25 | ||
| 2012-09-30 | $11.80M 10-Q · filed 2013-11-07 | $11.79M 10-Q · filed 2012-11-06 | $15.80M derived: sum of 2 quarters · filed 2013-11-07 | $22.20M 10-Q · filed 2013-11-07 | $22.19M 10-Q · filed 2012-11-06 | ||
| 2012-06-30 | $4.00M 10-Q · filed 2013-08-06 | $3.98M 10-Q · filed 2012-08-01 | $8.30M 10-Q · filed 2013-08-06 | ||||
| 2012-03-31 | $4.30M 10-Q · filed 2013-05-09 | $4.33M 10-Q · filed 2012-05-04 | |||||
| 2011-12-31 | $10.65M 10-K · filed 2014-02-28 | $7.93M 10-K · filed 2012-02-27 | |||||
| 2010-12-31 | $5.51M 10-K · filed 2013-02-25 | $3.16M 10-K · filed 2011-02-25 | |||||
| 2009-12-31 | -$1.80M 8-K · filed 2012-12-05 | -$1.89M 10-K · filed 2011-02-25 | |||||
| 2008-12-31 | $1.90M 10-K · filed 2011-02-25 |
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