Jefferies Financial Group Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Jefferies Financial Group Inc. (JEF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $115.34 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-28
- Jefferies Financial Group Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $115.34M, a 393.53% increase from fiscal 2024.
- Jefferies Financial Group Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $23.37M, a 18.35% decline from fiscal 2023.
- Jefferies Financial Group Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $28.62M, a 11.49% increase from fiscal 2022.
- Jefferies Financial Group Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $25.67M, a 6.17% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 11 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-11-30 | $115.34M 10-K · filed 2026-01-28 | ||
| 2024-11-30 | $23.37M 10-K · filed 2026-01-28 | ||
| 2023-11-30 | $28.62M 10-K · filed 2026-01-28 | ||
| 2022-11-30 | $25.67M 10-K · filed 2025-01-28 | ||
| 2021-11-30 | $24.18M 10-K · filed 2024-01-26 | ||
| 2020-11-30 | $8.97M 10-K · filed 2023-01-27 | ||
| 2019-11-30 | $11.01M 8-K · filed 2022-10-07 | ||
| 2018-11-30 | $36.32M 10-K · filed 2021-01-29 | ||
| 2017-12-31 | $8.80M 8-K · filed 2020-06-03 | ||
| 2016-12-31 | $9.41M 10-KT · filed 2019-01-29 | ||
| 2015-12-31 | $15.35M 10-K · filed 2018-02-27 | $20.23M 10-K · filed 2016-02-19 | |
| 2014-12-31 | $3.94M 10-K · filed 2017-02-27 | ||
| 2013-12-31 | $18.30M 10-K · filed 2016-02-19 |
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