JEFFERIES GROUP LLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
JEFFERIES GROUP LLC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $238.30 million as of 2022-08-31, per its 10-Q filed 2022-10-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-10-07
- 2022-08-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $238.30M.
- 2022-05-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $229.90M.
- 2022-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $227.20M.
- 2021-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $157.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2022-08-31 | $238.30M 10-Q · filed 2022-10-07 |
| 2022-05-31 | $229.90M 10-Q · filed 2022-07-08 |
| 2022-02-28 | $227.20M 10-Q · filed 2022-04-08 |
| 2021-11-30 | $157.80M 10-Q · filed 2022-10-07 |
| 2021-08-31 | $170.00M 10-Q · filed 2021-10-08 |
| 2021-05-31 | $159.10M 10-Q · filed 2021-07-09 |
| 2021-02-28 | $151.30M 10-Q · filed 2021-04-08 |
| 2020-11-30 | $133.90M 10-K · filed 2022-01-28 |
| 2020-08-31 | $133.90M 10-Q · filed 2020-10-09 |
| 2020-05-31 | $123.90M 10-Q · filed 2020-07-09 |
| 2020-02-29 | $118.20M 10-Q · filed 2020-04-08 |
| 2019-11-30 | $99.50M 10-K · filed 2021-01-29 |
| 2019-08-31 | $99.80M 10-Q · filed 2019-10-08 |
| 2019-05-31 | $105.40M 10-Q · filed 2019-07-09 |
| 2019-02-28 | $99.50M 10-Q · filed 2019-04-09 |
| 2018-11-30 | $99.40M 10-K · filed 2020-01-29 |
| 2018-08-31 | $104.10M 10-Q · filed 2018-10-09 |
| 2018-05-31 | $102.40M 10-Q · filed 2018-07-09 |
| 2018-02-28 | $98.90M 10-Q · filed 2018-04-09 |
| 2017-11-30 | $86.10M 10-K · filed 2019-01-29 |
| 2017-08-31 | $78.90M 10-Q · filed 2017-10-10 |
| 2017-05-31 | $77.40M 10-Q · filed 2017-07-06 |
| 2017-02-28 | $72.40M 10-Q · filed 2017-04-07 |
| 2016-11-30 | $73.10M 10-K · filed 2018-01-26 |
| 2016-08-31 | $71.00M 10-Q · filed 2016-10-05 |
| 2016-05-31 | $70.40M 10-Q · filed 2016-07-08 |
| 2016-02-29 | $71.60M 10-Q · filed 2016-04-08 |
| 2015-11-30 | $71.90M 10-K · filed 2017-01-27 |
| 2015-08-31 | $74.70M 10-Q · filed 2015-10-07 |
| 2015-05-31 | $74.70M 10-Q · filed 2015-07-10 |
| 2015-02-28 | $79.00M 10-Q · filed 2015-04-10 |
| 2014-11-30 | $84.50M 10-K · filed 2016-01-29 |
| 2014-08-31 | $89.30M 10-Q · filed 2014-10-08 |
| 2014-05-31 | $90.60M 10-Q · filed 2014-07-09 |
| 2014-02-28 | $86.20M 10-Q · filed 2014-04-08 |
| 2013-11-30 | $85.50M 10-K · filed 2015-01-29 |
| 2013-02-28 | $84.40M 10-Q · filed 2013-04-09 |
| 2012-11-30 | $72.40M 10-K · filed 2014-01-28 |
| 2012-08-31 | $59.80M 10-Q · filed 2012-10-09 |
| 2012-05-31 | $56.90M 10-Q · filed 2012-07-09 |
| 2012-02-29 | $52.90M 10-Q · filed 2012-04-05 |
| 2011-11-30 | $52.30M 10-K · filed 2013-01-29 |
| 2011-08-31 | $47.30M 10-Q · filed 2011-10-07 |
| 2011-02-28 | $52.30M 10-Q · filed 2012-07-09 |
| 2010-11-30 | $34.30M 10-K · filed 2013-01-29 |
| 2009-12-31 | $15.70M 10-K · filed 2012-01-27 |