Jefferies Financial Group Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Jefferies Financial Group Inc. (JEF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.77 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-28
- Jefferies Financial Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.77M.
- Jefferies Financial Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Jefferies Financial Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $699.00K.
- Jefferies Financial Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-11-30 | $2.77M 10-K · filed 2026-01-28 | ||
| 2024-11-30 | $0.00 10-K · filed 2026-01-28 | ||
| 2023-11-30 | $699.00K 10-K · filed 2026-01-28 | ||
| 2022-11-30 | $0.00 10-K · filed 2025-01-28 | ||
| 2021-11-30 | $4.70M 10-K · filed 2024-01-26 | ||
| 2020-11-30 | $267.00K 10-K · filed 2023-01-27 | ||
| 2019-11-30 | $1.49M 8-K · filed 2022-10-07 | ||
| 2018-11-30 | $980.00K 10-K · filed 2021-01-29 | ||
| 2017-12-31 | $0.00 8-K · filed 2020-06-03 | ||
| 2016-12-31 | $1.35M 10-KT · filed 2019-01-29 | ||
| 2015-12-31 | $7.88M 10-K · filed 2018-02-27 | $0.00 10-K · filed 2016-02-19 | |
| 2014-12-31 | $2.96M 10-K · filed 2017-02-27 | $3.06M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $420.00K 10-K · filed 2016-02-19 | ||
| 2010-12-31 | $200.00K 10-K · filed 2013-02-25 | -$200.00K 10-K · filed 2011-02-25 | |
| 2009-12-31 | $300.00K 8-K · filed 2012-12-05 | -$300.00K 10-K · filed 2011-02-25 |
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