Jefferies Group LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Jefferies Group LLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2022.
  • Jefferies Group LLC Income Tax Expense (Benefit) for the quarter ending August 31, 2022 was $57.4M, a 59.1% decline year-over-year.
  • Jefferies Group LLC Income Tax Expense (Benefit) for the twelve months ending August 31, 2022 was $331M, a 37.3% decline year-over-year.
  • Jefferies Group LLC annual Income Tax Expense (Benefit) for 2021 was $559M, a 84.7% increase from 2020.
  • Jefferies Group LLC annual Income Tax Expense (Benefit) for 2020 was $303M, a 277% increase from 2019.
  • Jefferies Group LLC annual Income Tax Expense (Benefit) for 2019 was $80.3M, a 68% decline from 2018.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 $331M $57.4M -$83.1M -59.1% Jun 1, 2022 Aug 31, 2022 10-Q 2022-10-07
Q2 2022 $414M $47.2M -$63.7M -57.4% Mar 1, 2022 May 31, 2022 10-Q 2022-07-08
Q1 2022 $478M $95.8M -$81.6M -46% Dec 1, 2021 Feb 28, 2022 10-Q 2022-04-08
Q4 2021 $559M $131M +$31.6M +32% Sep 1, 2021 Nov 30, 2021 10-K 2022-01-28
Q3 2021 $528M $141M +$44.7M +46.6% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-07
Q2 2021 $483M $111M +$66.9M +152% Mar 1, 2021 May 31, 2021 10-Q 2022-07-08
Q1 2021 $416M $177M +$113M +177% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-08
Q4 2020 $303M $98.9M +$98.4M +19878% Sep 1, 2020 Nov 30, 2020 10-K 2022-01-28
Q3 2020 $204M $95.9M +$77.6M +425% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-08
Q2 2020 $127M $44M -$1.35M -2.97% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $128M $64M +$47.8M +295% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-08
Q4 2019 $80.3M $495K -$15.8M -97% Sep 1, 2019 Nov 30, 2019 10-K 2022-01-28
Q3 2019 $96.1M $18.3M -$8.67M -32.2% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-09
Q2 2019 $105M $45.3M +$21.5M +90% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q1 2019 $83.3M $16.2M -$167M -91.2% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-08
Q4 2018 $251M $16.3M -$36M -68.8% Sep 1, 2018 Nov 30, 2018 10-K 2021-01-29
Q3 2018 $287M $26.9M -$11.5M -30% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-08
Q2 2018 $298M $23.9M -$22.5M -48.6% Mar 1, 2018 May 31, 2018 10-Q 2019-07-09
Q1 2018 $321M $184M +$173M +1703% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $147M $52.3M +$42.9M +454% Sep 1, 2017 Nov 30, 2017 10-K 2020-01-29
Q3 2017 $104M $38.4M -$1.13M -2.84% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-09
Q2 2017 $106M $46.4M -$2.26M -4.65% Mar 1, 2017 May 31, 2017 10-Q 2018-07-09
Q1 2017 $108M $10.2M +$93.3M Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 $14.6M $9.45M +$20M Sep 1, 2016 Nov 30, 2016 10-K 2019-01-29
Q3 2016 -$5.46M $39.6M +$35M +758% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 -$40.4M $48.7M +$24.1M +98.3% Mar 1, 2016 May 31, 2016 10-Q 2017-07-06
Q1 2016 -$64.5M -$83.1M -$83.4M -25208% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-07
Q4 2015 $18.9M -$10.6M +$3.33M +23.9% Sep 1, 2015 Nov 30, 2015 10-K 2018-01-26
Q3 2015 $15.6M $4.61M -$47.2M -91.1% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-05
Q2 2015 $62.7M $24.5M -$12.8M -34.3% Mar 1, 2015 May 31, 2015 10-Q 2016-07-08
Q1 2015 $75.5M $331K -$66.5M -99.5% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-08
Q4 2014 $142M -$13.9M Sep 1, 2014 Nov 30, 2014 10-K 2017-01-27
Q3 2014 $51.8M Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-07
Q2 2014 $37.3M Mar 1, 2014 May 31, 2014 10-Q 2015-07-10
Q1 2014 $66.9M +$21.4M +47% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-10
Q1 2013 $162M $45.5M -$6.66M -12.8% Dec 1, 2012 Feb 28, 2013 10-Q 2013-04-09
Q4 2012 $169M $34.2M +$9.18M +36.6% Sep 1, 2012 Nov 30, 2012 10-K 2013-01-29
Q3 2012 $159M $44M +$42.8M +3487% Jun 1, 2012 Aug 31, 2012 10-Q 2012-10-09
Q2 2012 $117M $38.2M -$7.58M -16.6% Mar 1, 2012 May 31, 2012 10-Q 2012-07-09
Q1 2012 $124M $52.2M -$8.73M -14.3% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-09
Q4 2011 $133M $25.1M +$5.1M +25.5% Sep 1, 2011 Nov 30, 2011 10-K 2013-01-29
Q3 2011 $128M $1.23M -$32.6M -96.4% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-09
Q2 2011 $161M $45.8M -$10.4M -18.5% Mar 1, 2011 May 31, 2011 10-Q 2012-07-09
Q1 2011 $171M $60.9M +$14.5M +31.3% Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-05
Q4 2010 $156M $20M Sep 1, 2010 Nov 30, 2010 10-K 2013-01-29
Q3 2010 $33.9M Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-07
Q2 2010 $56.2M Mar 1, 2010 May 31, 2010 10-Q 2011-06-30
Q1 2010 $46.4M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.