Jefferies Financial Group Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Jefferies Financial Group Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2022.
  • Jefferies Financial Group Inc. Deferred Income Tax Expense (Benefit) for the quarter ending February 28, 2022 was -$67.3M, a 835% decline year-over-year.
  • Jefferies Financial Group Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $10.5M.
  • Jefferies Financial Group Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$70.4M, a 173% decline from 2021.
  • Jefferies Financial Group Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $96.9M, a 49.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 -$67.3M -$76.4M -835% Dec 1, 2021 Feb 28, 2022 10-Q 2022-04-08
Q1 2021 $9.15M -$3.09M -25.2% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-08
Q1 2020 $12.2M +$10.3M +528% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-08
Q1 2019 $1.95M +$30.4M Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-08
Q1 2018 -$28.5M -$128M -129% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-02
Q1 2017 $99.4M +$181M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 -$81.5M -$296M -138% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $215M +$175M +440% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $39.8M +$50K +0.13% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $39.7M -$223M -84.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $263M +$245M +1356% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $18.1M +$12.8M +243% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $5.26M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.