Unrecognized Tax Benefits of Jefferies Financial Group Inc. from 30 Jun 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Jefferies Financial Group Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Nov 2025.
  • Jefferies Financial Group Inc. Unrecognized Tax Benefits for the quarter ending 30 Nov 2025 was $241,637,000, a 30% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Jefferies Financial Group Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $241,637,000 -$104,792,000 -30% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q3 2025 $324,100,000 -$34,500,000 -9.6% 31 Aug 2025 10-Q 09 Oct 2025 2025 Q3
Q2 2025 $325,300,000 -$23,000,000 -6.6% 31 May 2025 10-Q 09 Jul 2025 2025 Q2
Q1 2025 $329,000,000 -$9,400,000 -2.8% 28 Feb 2025 10-Q 09 Apr 2025 2025 Q1
Q4 2024 $346,429,000 +$14,106,000 +4.2% 30 Nov 2024 10-K 28 Jan 2026 2025 FY
Q3 2024 $358,600,000 +$8,200,000 +2.3% 31 Aug 2024 10-Q 09 Oct 2024 2024 Q3
Q2 2024 $348,300,000 -$1,100,000 -0.32% 31 May 2024 10-Q 09 Jul 2024 2024 Q2
Q1 2024 $338,400,000 -$14,000,000 -4% 29 Feb 2024 10-Q 05 Apr 2024 2024 Q1
Q4 2023 $332,323,000 -$17,632,000 -5% 30 Nov 2023 10-K 28 Jan 2026 2025 FY
Q3 2023 $350,400,000 -$118,500,000 -25% 31 Aug 2023 10-Q 06 Oct 2023 2023 Q3
Q2 2023 $349,400,000 -$106,200,000 -23% 31 May 2023 10-Q 07 Jul 2023 2023 Q2
Q1 2023 $352,400,000 -$94,500,000 -21% 28 Feb 2023 10-Q 10 Apr 2023 2023 Q1
Q4 2022 $349,955,000 +$10,919,000 +3.2% 30 Nov 2022 10-K 28 Jan 2026 2025 FY
Q3 2022 $468,900,000 -$5,000,000 -1.1% 31 Aug 2022 10-Q 07 Oct 2022 2022 Q3
Q2 2022 $455,600,000 +$1,600,000 +0.35% 31 May 2022 10-Q 08 Jul 2022 2022 Q2
Q1 2022 $446,900,000 +$15,200,000 +3.5% 28 Feb 2022 10-Q 08 Apr 2022 2022 Q1
Q4 2021 $339,036,000 +$24,689,000 +7.9% 30 Nov 2021 10-K 28 Jan 2025 2024 FY
Q3 2021 $473,900,000 +$99,800,000 +27% 31 Aug 2021 10-Q 08 Oct 2021 2021 Q3
Q2 2021 $454,000,000 +$89,700,000 +25% 31 May 2021 10-Q 09 Jul 2021 2021 Q2
Q1 2021 $431,700,000 +$84,800,000 +24% 28 Feb 2021 10-Q 08 Apr 2021 2021 Q1
Q4 2020 $314,347,000 +$54,209,000 +21% 30 Nov 2020 10-K 26 Jan 2024 2023 FY
Q3 2020 $374,100,000 +$120,800,000 +48% 31 Aug 2020 10-Q 09 Oct 2020 2020 Q3
Q2 2020 $364,300,000 +$104,300,000 +40% 31 May 2020 10-Q 09 Jul 2020 2020 Q2
Q1 2020 $346,900,000 +$98,400,000 +40% 29 Feb 2020 10-Q 08 Apr 2020 2020 Q1
Q4 2019 $260,138,000 +$62,818,000 +32% 30 Nov 2019 10-K 27 Jan 2023 2022 FY
Q3 2019 $253,300,000 +$15,500,000 +6.5% 31 Aug 2019 10-Q 08 Oct 2019 2019 Q3
Q2 2019 $260,000,000 +$26,600,000 +11% 31 May 2019 10-Q 09 Jul 2019 2019 Q2
Q1 2019 $248,500,000 +$21,500,000 +9.5% 28 Feb 2019 10-Q 09 Apr 2019 2019 Q1
Q4 2018 $197,320,000 +$28,300,000 +17% 30 Nov 2018 8-K 07 Oct 2022
Q3 2018 $237,800,000 +$22,000,000 +10% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $233,400,000 +$22,900,000 +11% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $227,000,000 +$29,100,000 +15% 31 Mar 2018 10-Q 02 May 2018 2018 Q1
Q4 2017 $169,020,000 +$20,172,000 +14% 31 Dec 2017 10-K 29 Jan 2021 2020 FY
Q3 2017 $215,800,000 +$20,700,000 +11% 30 Sep 2017 10-Q 01 Nov 2017 2017 Q3
Q2 2017 $210,500,000 +$17,400,000 +9% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $197,900,000 +$5,200,000 +2.7% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $148,848,000 -$2,019,000 -1.3% 31 Dec 2016 8-K 03 Jun 2020
Q3 2016 $195,100,000 +$400,000 +0.2% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $193,100,000 +$1,200,000 +0.62% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $192,700,000 +$14,300,000 +8% 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $150,867,000 +$2,277,000 +1.5% 31 Dec 2015 10-KT 29 Jan 2019 2018 FY
Q3 2015 $194,700,000 +$5,000,000 +2.6% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $191,900,000 +$4,300,000 +2.3% 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q1 2015 $178,400,000 +$100,000 +0.06% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $148,590,000 +$3,070,000 +2.1% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q3 2014 $189,700,000 +$13,100,000 +7.4% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $187,600,000 +$19,100,000 +11% 30 Jun 2014 10-Q 07 Aug 2014 2014 Q2
Q1 2014 $178,300,000 +$17,700,000 +11% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $145,520,000 +$129,750,000 +823% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q3 2013 $176,600,000 +$162,000,000 +1110% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $168,500,000 +$156,900,000 +1353% 30 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $160,600,000 +$150,000,000 +1415% 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $15,770,000 +$5,950,000 +61% 31 Dec 2012 10-K 19 Feb 2016 2015 FY
Q3 2012 $14,600,000 +$5,000,000 +52% 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $11,600,000 +$2,100,000 +22% 30 Jun 2012 10-Q 01 Aug 2012 2012 Q2
Q1 2012 $10,600,000 31 Mar 2012 10-Q 04 May 2012 2012 Q1
Q4 2011 $9,820,000 +$500,000 +5.4% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q3 2011 $9,600,000 +$300,000 +3.2% 30 Sep 2011 10-Q 08 Nov 2011 2011 Q3
Q2 2011 $9,500,000 +$300,000 +3.3% 30 Jun 2011 10-Q 03 Aug 2011 2011 Q2
Q4 2010 $9,320,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
Q3 2010 $9,300,000 30 Sep 2010 10-Q 05 Nov 2010 2010 Q3
Q2 2010 $9,200,000 30 Jun 2010 10-Q 06 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.