Jefferies Financial Group Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Jefferies Financial Group Inc. (JEF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $23.27 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-01-28
- Jefferies Financial Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $23.27M, a 70.49% increase from fiscal 2024.
- Jefferies Financial Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $13.65M, a 18.98% increase from fiscal 2023.
- Jefferies Financial Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $11.47M, a 21.96% decline from fiscal 2022.
- Jefferies Financial Group Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $14.70M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 11 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-11-30 | $23.27M 10-K · filed 2026-01-28 | |||
| 2024-11-30 | $13.65M 10-K · filed 2026-01-28 | $12.15M 10-K · filed 2025-01-28 | ||
| 2023-11-30 | $11.47M 10-K · filed 2026-01-28 | $8.66M 10-K · filed 2024-01-26 | ||
| 2022-11-30 | $14.70M 10-K · filed 2025-01-28 | |||
| 2021-11-30 | -$156.00K 10-K · filed 2024-01-26 | $4.77M 10-K · filed 2022-01-28 | ||
| 2020-11-30 | $527.00K 10-K · filed 2023-01-27 | $3.30M 10-K · filed 2021-01-29 | ||
| 2019-11-30 | $5.95M 8-K · filed 2022-10-07 | $6.42M 10-K · filed 2020-01-29 | ||
| 2018-11-30 | -$3.38M 10-K · filed 2021-01-29 | -$11.09M 10-KT · filed 2019-01-29 | ||
| 2017-12-31 | $3.46M 8-K · filed 2020-06-03 | $4.85M 10-K · filed 2018-02-27 | ||
| 2016-12-31 | $12.41M 10-KT · filed 2019-01-29 | $5.35M 10-K · filed 2017-02-27 | ||
| 2015-12-31 | $5.89M 10-K · filed 2018-02-27 | $6.12M 10-K · filed 2016-02-19 | ||
| 2014-12-31 | $8.21M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | -$2.35M 10-K · filed 2016-02-19 | |||
| 2012-12-31 | -$412.00K 10-K · filed 2015-02-27 | -$411.00K 10-K · filed 2013-02-25 | ||
| 2011-12-31 | $1.66M 10-K · filed 2014-02-28 | |||
| 2008-12-31 | -$121.00K 10-K · filed 2011-02-25 |
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