Jefferies Financial Group Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Jefferies Financial Group Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Jefferies Financial Group Inc. Unrecognized Tax Benefits for the quarter ending May 31, 2024 was $348M, a 0.32% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $348M -$1.1M -0.32% May 31, 2024 10-Q 2024-07-09
Q1 2024 $338M -$14M -3.97% Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $332M -$17.7M -5.05% Nov 30, 2023 10-Q 2024-07-09
Q3 2023 $350M -$119M -25.3% Aug 31, 2023 10-Q 2023-10-06
Q2 2023 $349M -$106M -23.3% May 31, 2023 10-Q 2023-07-07
Q1 2023 $352M -$94.5M -21.1% Feb 28, 2023 10-Q 2023-04-10
Q4 2022 $350M +$10.9M +3.22% Nov 30, 2022 10-K 2024-01-26
Q3 2022 $469M -$5M -1.06% Aug 31, 2022 10-Q 2022-10-07
Q2 2022 $456M +$1.6M +0.35% May 31, 2022 10-Q 2022-07-08
Q1 2022 $447M +$15.2M +3.52% Feb 28, 2022 10-Q 2022-04-08
Q4 2021 $339M +$24.7M +7.85% Nov 30, 2021 10-K 2024-01-26
Q3 2021 $474M +$99.8M +26.7% Aug 31, 2021 10-Q 2021-10-08
Q2 2021 $454M +$89.7M +24.6% May 31, 2021 10-Q 2021-07-09
Q1 2021 $432M +$84.8M +24.4% Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $314M +$54.2M +20.8% Nov 30, 2020 10-K 2024-01-26
Q3 2020 $374M +$121M +47.7% Aug 31, 2020 10-Q 2020-10-09
Q2 2020 $364M +$104M +40.1% May 31, 2020 10-Q 2020-07-09
Q1 2020 $347M +$98.4M +39.6% Feb 29, 2020 10-Q 2020-04-08
Q4 2019 $260M +$62.8M +31.8% Nov 30, 2019 10-K 2023-01-27
Q3 2019 $253M +$15.5M +6.52% Aug 31, 2019 10-Q 2019-10-08
Q2 2019 $260M +$26.6M +11.4% May 31, 2019 10-Q 2019-07-09
Q1 2019 $249M +$21.5M +9.47% Feb 28, 2019 10-Q 2019-04-09
Q4 2018 $197M +$28.3M +16.7% Nov 30, 2018 8-K 2022-10-07
Q3 2018 $238M +$22M +10.2% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $233M +$22.9M +10.9% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $227M +$29.1M +14.7% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $169M +$20.2M +13.6% Dec 31, 2017 10-K 2021-01-29
Q3 2017 $216M +$20.7M +10.6% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $211M +$17.4M +9.01% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $198M +$5.2M +2.7% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $149M -$2.02M -1.34% Dec 31, 2016 8-K 2020-06-03
Q3 2016 $195M +$400K +0.21% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $193M +$1.2M +0.63% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $193M +$14.3M +8.02% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $151M +$2.28M +1.53% Dec 31, 2015 10-KT 2019-01-29
Q3 2015 $195M +$5M +2.64% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $192M +$4.3M +2.29% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $178M +$100K +0.06% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $149M +$3.07M +2.11% Dec 31, 2014 10-K 2018-02-27
Q3 2014 $190M +$13.1M +7.42% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $188M +$19.1M +11.3% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $178M +$17.7M +11% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $146M +$130M +823% Dec 31, 2013 10-K 2017-02-27
Q3 2013 $177M +$162M +1110% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $169M +$157M +1353% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $161M +$150M +1415% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $15.8M +$5.95M +60.6% Dec 31, 2012 10-K 2016-02-19
Q3 2012 $14.6M +$5M +52.1% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $11.6M +$2.1M +22.1% Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $10.6M Mar 31, 2012 10-Q 2012-05-04
Q4 2011 $9.82M +$500K +5.37% Dec 31, 2011 10-K 2015-02-27
Q3 2011 $9.6M +$300K +3.23% Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $9.5M +$300K +3.26% Jun 30, 2011 10-Q 2011-08-03
Q4 2010 $9.32M Dec 31, 2010 10-K 2014-02-28
Q3 2010 $9.3M Sep 30, 2010 10-Q 2010-11-05
Q2 2010 $9.2M Jun 30, 2010 10-Q 2010-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.