Jefferies Group LLC Annual Income Tax Expense (Benefit) in USD from 2010 to 2021

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 2010 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $559M +$256M +84.7% Dec 1, 2020 Nov 30, 2021 10-K 2022-01-28
2020 $303M +$222M +277% Dec 1, 2019 Nov 30, 2020 10-K 2022-01-28
2019 $80.3M -$170M -68% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-28
2018 $251M +$103M +70.1% Dec 1, 2017 Nov 30, 2018 10-K 2021-01-29
2017 $147M +$133M +912% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-29
2016 $14.6M -$4.33M -22.9% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-29
2015 $18.9M -$123M -86.7% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-26
2014 $142M Dec 1, 2013 Nov 30, 2014 10-K 2017-01-27
2012 $169M +$35.7M +26.8% Dec 1, 2011 Nov 30, 2012 10-K 2013-01-29
2011 $133M -$23.4M -15% Dec 1, 2010 Nov 30, 2011 10-K 2013-01-29
2010 $156M Jan 1, 2010 Nov 30, 2010 10-K 2013-01-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.