Jefferies Financial Group Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Jefferies Financial Group Inc. (JEF) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.20 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-01-28
- Jefferies Financial Group Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $1.20M, a 96.53% decline from fiscal 2024.
- Jefferies Financial Group Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $34.60M, a 35.69% increase from fiscal 2023.
- Jefferies Financial Group Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $25.50M, a 37.10% increase from fiscal 2022.
- Jefferies Financial Group Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $18.60M, a 72.22% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 11 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2025-11-30 | $1.20M 10-K · filed 2026-01-28 | |
| 2024-11-30 | $34.60M 10-K · filed 2026-01-28 | |
| 2023-11-30 | $25.50M 10-K · filed 2026-01-28 | |
| 2022-11-30 | $18.60M 10-K · filed 2025-01-28 | |
| 2021-11-30 | $10.80M 10-K · filed 2024-01-26 | |
| 2020-11-30 | $19.90M 10-K · filed 2023-01-27 | |
| 2019-11-30 | $13.10M 8-K · filed 2022-10-07 | |
| 2018-11-30 | -$3.10M 10-K · filed 2021-01-29 | |
| 2017-12-31 | $9.70M 8-K · filed 2020-06-03 | |
| 2016-12-31 | $8.60M 10-KT · filed 2019-01-29 | |
| 2015-12-31 | $4.20M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $9.20M 10-K · filed 2017-02-27 |
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