Jefferies Financial Group Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.5M +$80.9M Dec 1, 2022 Nov 30, 2023 10-K 2024-01-26
2022 -$70.4M -$167M -173% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-26
2021 $96.9M +$32.2M +49.8% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-26
2020 $64.7M +$58.3M +912% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-27
2019 $6.39M +$45.9M Dec 1, 2018 Nov 30, 2019 8-K 2022-10-07
2018 -$39.5M -$635M -107% Jan 1, 2018 Nov 30, 2018 10-K 2021-01-29
2017 $596M +$572M +2414% Jan 1, 2017 Dec 31, 2017 8-K 2020-06-03
2016 $23.7M -$107M -81.9% Jan 1, 2016 Dec 31, 2016 10-KT 2019-01-29
2015 $131M -$4.58M -3.37% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $136M +$33.1M +32.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $103M -$382M -78.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $485M +$463M +2063% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $22.4M +$1.19B Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$1.17B Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.