JEFFERIES GROUP LLC Current State and Local Tax Expense (Benefit)
JEFFERIES GROUP LLC reported Current State and Local Tax Expense (Benefit) of $74.60 million for the 12-month period ending 2021-11-30, per its 10-K filed 2022-01-28.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2022-01-28
- JEFFERIES GROUP LLC current state and local tax expense (benefit) for fiscal 2021 was $74.60M, a 111.23% increase from fiscal 2020.
- JEFFERIES GROUP LLC current state and local tax expense (benefit) for fiscal 2020 was $35.32M.
- JEFFERIES GROUP LLC current state and local tax expense (benefit) for fiscal 2019 was -$3.64M, a 148.64% decline from fiscal 2018.
- JEFFERIES GROUP LLC current state and local tax expense (benefit) for fiscal 2018 was $7.49M, a 75.55% decline from fiscal 2017.
| Period end | Current State and Local Tax Expense (Benefit) 11 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2021-11-30 | $74.60M 10-K · filed 2022-01-28 | |
| 2020-11-30 | $35.32M 10-K · filed 2022-01-28 | |
| 2019-11-30 | -$3.64M 10-K · filed 2022-01-28 | |
| 2018-11-30 | $7.49M 10-K · filed 2021-01-29 | |
| 2017-11-30 | $30.61M 10-K · filed 2020-01-29 | |
| 2016-11-30 | $6.20M 10-K · filed 2019-01-29 | |
| 2015-11-30 | -$28.26M 10-K · filed 2018-01-26 | |
| 2014-11-30 | $4.06M 10-K · filed 2017-01-27 | |
| 2012-11-30 | $18.52M 10-K · filed 2013-01-29 | |
| 2011-11-30 | $28.64M 10-K · filed 2013-01-29 | |
| 2010-11-30 | $36.38M 10-K · filed 2013-01-29 | |
| 2009-12-31 | $34.19M 10-K · filed 2012-01-27 |