JEFFERIES GROUP LLC Income Tax Expense
JEFFERIES GROUP LLC reported Income Tax Expense of $57.42 million for the 3-month period ending 2022-08-31, per its 10-Q filed 2022-10-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-10-07
- JEFFERIES GROUP LLC income tax expense (benefit) for the quarter ending 2022-08-31 was $57.42M, a 59.15% decline year-over-year.
- JEFFERIES GROUP LLC income tax expense (benefit) for the quarter ending 2022-05-31 was $47.18M, a 57.44% decline year-over-year.
- JEFFERIES GROUP LLC income tax expense (benefit) for the quarter ending 2022-02-28 was $95.75M, a 46.00% decline year-over-year.
- JEFFERIES GROUP LLC income tax expense (benefit) for the quarter ending 2021-11-30 was $130.51M, a 31.97% increase year-over-year.
- JEFFERIES GROUP LLC income tax expense (benefit) for fiscal 2021 was $559.23M, a 84.72% increase from fiscal 2020.
- JEFFERIES GROUP LLC income tax expense (benefit) for fiscal 2020 was $302.75M, a 277.10% increase from fiscal 2019.
- JEFFERIES GROUP LLC income tax expense (benefit) for fiscal 2019 was $80.28M, a 67.97% decline from fiscal 2018.
- JEFFERIES GROUP LLC income tax expense (benefit) for fiscal 2018 was $250.65M, a 70.12% increase from fiscal 2017.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 8 month | Income Tax Expense (Benefit) 8 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 11 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2022-08-31 | $57.42M 10-Q · filed 2022-10-07 | $104.60M derived: sum of 2 quarters · filed 2022-10-07 | $200.35M 10-Q · filed 2022-10-07 | $330.86M derived: sum of 4 quarters · filed 2022-10-07 | |||||
| 2022-05-31 | $47.18M 10-Q · filed 2022-07-08 | $142.93M 10-Q · filed 2022-07-08 | $273.44M derived: sum of 3 quarters · filed 2022-07-08 | $414.01M derived: sum of 4 quarters · filed 2022-10-07 | |||||
| 2022-02-28 | $95.75M 10-Q · filed 2022-04-08 | $226.26M derived: sum of 2 quarters · filed 2022-04-08 | $366.83M derived: sum of 3 quarters · filed 2022-10-07 | $477.68M derived: sum of 4 quarters · filed 2022-10-07 | |||||
| 2021-11-30 | $130.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-28 | $271.08M derived: sum of 2 quarters · filed 2022-10-07 | $381.92M derived: sum of 3 quarters · filed 2022-10-07 | $559.23M 10-K · filed 2022-01-28 | |||||
| 2021-08-31 | $140.57M 10-Q · filed 2022-10-07 | $251.41M derived: sum of 2 quarters · filed 2022-10-07 | $428.72M 10-Q · filed 2022-10-07 | $527.61M derived: sum of 4 quarters · filed 2022-10-07 | |||||
| 2021-05-31 | $110.85M 10-Q · filed 2022-07-08 | $288.15M 10-Q · filed 2022-07-08 | $387.04M derived: sum of 3 quarters · filed 2022-07-08 | $482.91M derived: sum of 4 quarters · filed 2022-07-08 | |||||
| 2021-02-28 | $177.31M 10-Q · filed 2022-04-08 | $276.20M derived: sum of 2 quarters · filed 2022-04-08 | $372.07M derived: sum of 3 quarters · filed 2022-04-08 | $416.04M derived: sum of 4 quarters · filed 2022-04-08 | |||||
| 2020-11-30 | $98.89M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-28 | $194.76M derived: sum of 2 quarters · filed 2022-01-28 | $238.74M derived: sum of 3 quarters · filed 2022-01-28 | $302.75M 10-K · filed 2022-01-28 | |||||
| 2020-08-31 | $95.87M 10-Q · filed 2021-10-08 | $139.84M derived: sum of 2 quarters · filed 2021-10-08 | $203.85M 10-Q · filed 2021-10-08 | $204.35M derived: sum of 4 quarters · filed 2022-01-28 | |||||
| 2020-05-31 | $43.97M 10-Q · filed 2021-07-09 | $107.98M 10-Q · filed 2021-07-09 | $108.48M derived: sum of 3 quarters · filed 2022-01-28 | $126.73M derived: sum of 4 quarters · filed 2022-01-28 | |||||
| 2020-02-29 | $64.01M 10-Q · filed 2021-04-08 | $64.51M derived: sum of 2 quarters · filed 2022-01-28 | $82.76M derived: sum of 3 quarters · filed 2022-01-28 | $128.08M derived: sum of 4 quarters · filed 2022-01-28 | |||||
| 2019-11-30 | $495.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-28 | $18.75M derived: sum of 2 quarters · filed 2022-01-28 | $64.06M derived: sum of 3 quarters · filed 2022-01-28 | $80.28M 10-K · filed 2022-01-28 | |||||
| 2019-08-31 | $18.25M 10-Q · filed 2020-10-09 | $63.57M derived: sum of 2 quarters · filed 2020-10-09 | $79.79M 10-Q · filed 2020-10-09 | $96.10M derived: sum of 4 quarters · filed 2021-01-29 | |||||
| 2019-05-31 | $45.32M 10-Q · filed 2020-07-09 | $61.54M 10-Q · filed 2020-07-09 | $77.85M derived: sum of 3 quarters · filed 2021-01-29 | $104.78M derived: sum of 4 quarters · filed 2021-01-29 | |||||
| 2019-02-28 | $16.22M 10-Q · filed 2020-04-08 | $32.53M derived: sum of 2 quarters · filed 2021-01-29 | $59.46M derived: sum of 3 quarters · filed 2021-01-29 | $83.31M derived: sum of 4 quarters · filed 2021-01-29 | |||||
| 2018-11-30 | $16.31M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-29 | $43.24M derived: sum of 2 quarters · filed 2021-01-29 | $67.09M derived: sum of 3 quarters · filed 2021-01-29 | $250.65M 10-K · filed 2021-01-29 | |||||
| 2018-08-31 | $26.92M 10-Q · filed 2019-10-08 | $50.78M derived: sum of 2 quarters · filed 2019-10-08 | $234.34M 10-Q · filed 2019-10-08 | $286.67M derived: sum of 4 quarters · filed 2020-01-29 | |||||
| 2018-05-31 | $23.86M 10-Q · filed 2019-07-09 | $207.41M 10-Q · filed 2019-07-09 | $259.75M derived: sum of 3 quarters · filed 2020-01-29 | $298.18M derived: sum of 4 quarters · filed 2020-01-29 | |||||
| 2018-02-28 | $183.56M 10-Q · filed 2019-04-09 | $235.89M derived: sum of 2 quarters · filed 2020-01-29 | $274.33M derived: sum of 3 quarters · filed 2020-01-29 | $320.72M derived: sum of 4 quarters · filed 2020-01-29 | |||||
| 2017-11-30 | $52.33M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | $90.77M derived: sum of 2 quarters · filed 2020-01-29 | $137.16M derived: sum of 3 quarters · filed 2020-01-29 | $147.34M 10-K · filed 2020-01-29 | |||||
| 2017-08-31 | $38.44M 10-Q · filed 2018-10-09 | $84.83M derived: sum of 2 quarters · filed 2018-10-09 | $95.01M 10-Q · filed 2018-10-09 | $104.46M derived: sum of 4 quarters · filed 2019-01-29 | |||||
| 2017-05-31 | $46.39M 10-Q · filed 2018-07-09 | $56.57M 10-Q · filed 2018-07-09 | $66.02M derived: sum of 3 quarters · filed 2019-01-29 | $105.59M derived: sum of 4 quarters · filed 2019-01-29 | |||||
| 2017-02-28 | $10.18M 10-Q · filed 2018-04-09 | $19.63M derived: sum of 2 quarters · filed 2019-01-29 | $59.20M derived: sum of 3 quarters · filed 2019-01-29 | $107.85M derived: sum of 4 quarters · filed 2019-01-29 | |||||
| 2016-11-30 | $9.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-29 | $49.02M derived: sum of 2 quarters · filed 2019-01-29 | $97.67M derived: sum of 3 quarters · filed 2019-01-29 | $14.57M 10-K · filed 2019-01-29 | |||||
| 2016-08-31 | $39.56M 10-Q · filed 2017-10-10 | $88.22M derived: sum of 2 quarters · filed 2017-10-10 | $5.11M 10-Q · filed 2017-10-10 | -$5.46M derived: sum of 4 quarters · filed 2018-01-26 | |||||
| 2016-05-31 | $48.66M 10-Q · filed 2017-07-06 | -$34.45M 10-Q · filed 2017-07-06 | -$45.02M derived: sum of 3 quarters · filed 2018-01-26 | -$40.41M derived: sum of 4 quarters · filed 2018-01-26 | |||||
| 2016-02-29 | -$83.11M 10-Q · filed 2017-04-07 | -$93.68M derived: sum of 2 quarters · filed 2018-01-26 | -$89.07M derived: sum of 3 quarters · filed 2018-01-26 | -$64.54M derived: sum of 4 quarters · filed 2018-01-26 | |||||
| 2015-11-30 | -$10.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-26 | -$5.96M derived: sum of 2 quarters · filed 2018-01-26 | $18.57M derived: sum of 3 quarters · filed 2018-01-26 | $18.90M 10-K · filed 2018-01-26 | |||||
| 2015-08-31 | $4.61M 10-Q · filed 2016-10-05 | $29.14M derived: sum of 2 quarters · filed 2016-10-05 | $29.47M 10-Q · filed 2016-10-05 | $15.57M derived: sum of 4 quarters · filed 2017-01-27 | |||||
| 2015-05-31 | $24.53M 10-Q · filed 2016-07-08 | $24.86M 10-Q · filed 2016-07-08 | $10.96M derived: sum of 3 quarters · filed 2017-01-27 | $62.72M derived: sum of 4 quarters · filed 2017-01-27 | |||||
| 2015-02-28 | $331.00K 10-Q · filed 2016-04-08 | -$13.57M derived: sum of 2 quarters · filed 2017-01-27 | $38.19M derived: sum of 3 quarters · filed 2017-01-27 | $75.52M derived: sum of 4 quarters · filed 2017-01-27 | |||||
| 2014-11-30 | -$13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-27 | $37.86M derived: sum of 2 quarters · filed 2017-01-27 | $75.18M derived: sum of 3 quarters · filed 2017-01-27 | $142.06M 10-K · filed 2017-01-27 | |||||
| 2014-08-31 | $51.76M 10-Q · filed 2015-10-07 | $89.08M derived: sum of 2 quarters · filed 2015-10-07 | $155.96M 10-Q · filed 2015-10-07 | ||||||
| 2014-05-31 | $37.32M 10-Q · filed 2015-07-10 | $104.20M 10-Q · filed 2015-07-10 | |||||||
| 2014-02-28 | $66.88M 10-Q · filed 2015-04-10 | ||||||||
| 2013-02-28 | $45.49M 10-Q · filed 2013-04-09 | $79.73M derived: sum of 2 quarters · filed 2013-04-09 | $123.78M derived: sum of 3 quarters · filed 2013-04-09 | $161.99M derived: sum of 4 quarters · filed 2013-04-09 | |||||
| 2012-11-30 | $34.24M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | $78.29M derived: sum of 2 quarters · filed 2013-01-29 | $116.49M derived: sum of 3 quarters · filed 2013-01-29 | $168.65M 10-K · filed 2013-01-29 | |||||
| 2012-08-31 | $44.05M 10-Q · filed 2012-10-09 | $82.25M derived: sum of 2 quarters · filed 2012-10-09 | $134.40M 10-Q · filed 2012-10-09 | $159.47M derived: sum of 4 quarters · filed 2013-04-09 | |||||
| 2012-05-31 | $38.20M 10-Q · filed 2012-07-09 | $90.36M 10-Q · filed 2012-07-09 | $115.42M derived: sum of 3 quarters · filed 2013-04-09 | $116.65M derived: sum of 4 quarters · filed 2013-04-09 | |||||
| 2012-02-29 | $52.15M 10-Q · filed 2013-04-09 | $77.22M derived: sum of 2 quarters · filed 2013-04-09 | $78.45M derived: sum of 3 quarters · filed 2013-04-09 | $124.23M derived: sum of 4 quarters · filed 2013-04-09 | |||||
| 2011-11-30 | $25.07M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | $26.30M derived: sum of 2 quarters · filed 2013-01-29 | $72.08M derived: sum of 3 quarters · filed 2013-01-29 | $132.97M 10-K · filed 2013-01-29 | |||||
| 2011-08-31 | $1.23M 10-Q · filed 2012-10-09 | $47.01M derived: sum of 2 quarters · filed 2012-10-09 | $107.90M 10-Q · filed 2012-10-09 | ||||||
| 2011-05-31 | $45.78M 10-Q · filed 2012-07-09 | $106.67M 10-Q · filed 2012-07-09 | |||||||
| 2011-02-28 | $60.89M 10-Q · filed 2012-04-05 | ||||||||
| 2010-11-30 | $156.40M 10-K · filed 2013-01-29 | ||||||||
| 2010-08-31 | $33.87M 10-Q · filed 2011-10-07 | $35.07M 10-Q · filed 2010-10-12 | $90.06M derived: sum of 2 quarters · filed 2011-10-07 | $110.28M 10-Q · filed 2011-10-07 | $112.96M 10-Q · filed 2010-10-12 | ||||
| 2010-05-31 | $56.19M 10-Q · filed 2011-06-30 | $76.40M 10-Q · filed 2011-06-30 | |||||||
| 2010-03-31 | $46.37M 10-Q · filed 2011-04-06 | $112.00M derived: sum of 2 quarters · filed 2012-01-27 | $177.21M derived: sum of 3 quarters · filed 2012-01-27 | ||||||
| 2009-12-31 | $65.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-27 | $130.84M derived: sum of 2 quarters · filed 2012-01-27 | $195.93M 10-K · filed 2012-01-27 | ||||||
| 2009-09-30 | $65.21M 10-Q · filed 2010-10-12 | $130.30M 10-Q · filed 2010-10-12 | |||||||
| 2008-12-31 | -$293.36M 10-K · filed 2011-02-02 |