Jefferies Group LLC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Jefferies Group LLC quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2022.
  • Jefferies Group LLC Unrecognized Tax Benefits for the quarter ending August 31, 2022 was $301M, a 40.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $301M +$87M +40.6% Aug 31, 2022 10-Q 2022-10-07
Q2 2022 $291M +$90.2M +45% May 31, 2022 10-Q 2022-07-08
Q1 2022 $287M +$96.4M +50.6% Feb 28, 2022 10-Q 2022-04-08
Q4 2021 $199M +$30.3M +17.9% Nov 30, 2021 10-Q 2022-10-07
Q3 2021 $214M +$44.9M +26.5% Aug 31, 2021 10-Q 2021-10-08
Q2 2021 $201M +$44.2M +28.3% May 31, 2021 10-Q 2021-07-09
Q1 2021 $191M +$41.2M +27.6% Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $169M +$43M +34.3% Nov 30, 2020 10-K 2022-01-28
Q3 2020 $169M +$43.2M +34.2% Aug 31, 2020 10-Q 2020-10-09
Q2 2020 $156M +$23.1M +17.3% May 31, 2020 10-Q 2020-07-09
Q1 2020 $150M +$23.8M +18.9% Feb 29, 2020 10-Q 2020-04-08
Q4 2019 $126M -$19K -0.02% Nov 30, 2019 10-K 2022-01-28
Q3 2019 $126M -$5.3M -4.03% Aug 31, 2019 10-Q 2019-10-08
Q2 2019 $133M +$3.9M +3.02% May 31, 2019 10-Q 2019-07-09
Q1 2019 $126M +$700K +0.56% Feb 28, 2019 10-Q 2019-04-09
Q4 2018 $126M -$3.92M -3.02% Nov 30, 2018 10-K 2022-01-28
Q3 2018 $132M +$13.1M +11.1% Aug 31, 2018 10-Q 2018-10-09
Q2 2018 $129M +$13.4M +11.6% May 31, 2018 10-Q 2018-07-09
Q1 2018 $125M +$16.5M +15.2% Feb 28, 2018 10-Q 2018-04-09
Q4 2017 $130M +$20M +18.3% Nov 30, 2017 10-K 2021-01-29
Q3 2017 $118M +$12.3M +11.6% Aug 31, 2017 10-Q 2017-10-10
Q2 2017 $116M +$10.3M +9.75% May 31, 2017 10-Q 2017-07-06
Q1 2017 $109M +$1M +0.93% Feb 28, 2017 10-Q 2017-04-07
Q4 2016 $110M +$1.63M +1.51% Nov 30, 2016 10-K 2020-01-29
Q3 2016 $106M -$6.2M -5.52% Aug 31, 2016 10-Q 2016-10-05
Q2 2016 $106M -$6.7M -5.97% May 31, 2016 10-Q 2016-07-08
Q1 2016 $108M -$10.8M -9.13% Feb 29, 2016 10-Q 2016-04-08
Q4 2015 $108M -$18.8M -14.8% Nov 30, 2015 10-K 2019-01-29
Q3 2015 $112M -$21.8M -16.3% Aug 31, 2015 10-Q 2015-10-07
Q2 2015 $112M -$23.8M -17.5% May 31, 2015 10-Q 2015-07-10
Q1 2015 $118M -$11.1M -8.58% Feb 28, 2015 10-Q 2015-04-10
Q4 2014 $127M -$182K -0.14% Nov 30, 2014 10-K 2018-01-26
Q3 2014 $134M Aug 31, 2014 10-Q 2014-10-08
Q2 2014 $136M May 31, 2014 10-Q 2014-07-09
Q1 2014 $129M +$400K +0.31% Feb 28, 2014 10-Q 2014-04-08
Q4 2013 $127M +$16.3M +14.8% Nov 30, 2013 10-K 2017-01-27
Q1 2013 $129M +$48.3M +59.9% Feb 28, 2013 10-Q 2013-04-09
Q4 2012 $111M +$30.7M +38.5% Nov 30, 2012 10-Q 2013-04-09
Q3 2012 $91.3M +$20.5M +29% Aug 31, 2012 10-Q 2012-10-09
Q2 2012 $86.9M May 31, 2012 10-Q 2012-07-09
Q1 2012 $80.7M Feb 29, 2012 10-Q 2012-04-05
Q4 2011 $79.8M +$26.9M +50.9% Nov 30, 2011 10-K 2013-01-29
Q3 2011 $70.8M Aug 31, 2011 10-Q 2011-10-07
Q4 2010 $52.9M Nov 30, 2010 10-K 2013-01-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.