Jefferies Financial Group Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

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 Financial Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Jefferies Financial Group Inc. Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $73.1M, a 692% increase year-over-year.
  • Jefferies Financial Group Inc. Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $183M, a 7.45% decline year-over-year.
  • Jefferies Financial Group Inc. annual Income Tax Expense (Benefit) for 2023 was $91.9M, a 66.4% decline from 2022.
  • Jefferies Financial Group Inc. annual Income Tax Expense (Benefit) for 2022 was $274M, a 52.5% decline from 2021.
  • Jefferies Financial Group Inc. annual Income Tax Expense (Benefit) for 2021 was $577M, a 93.1% increase from 2020.
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
Q2 2024 $183M $73.1M +$63.9M +692% Mar 1, 2024 May 31, 2024 10-Q 2024-07-09
Q1 2024 $119M $56M +$27.3M +95% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $91.9M $16.8M -$37.1M -68.8% Sep 1, 2023 Nov 30, 2023 10-K 2024-01-26
Q3 2023 $129M $37.1M -$68.8M -64.9% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-06
Q2 2023 $198M $9.24M -$40.4M -81.4% Mar 1, 2023 May 31, 2023 10-Q 2024-07-09
Q1 2023 $238M $28.7M -$35.7M -55.4% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-05
Q4 2022 $274M $53.9M -$38.1M -41.4% Sep 1, 2022 Nov 30, 2022 10-K 2024-01-26
Q3 2022 $312M $106M -$39.8M -27.3% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-06
Q2 2022 $352M $49.7M -$71.1M -58.9% Mar 1, 2022 May 31, 2022 10-Q 2023-07-07
Q1 2022 $423M $64.4M -$154M -70.5% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 $577M $92M -$21.6M -19% Sep 1, 2021 Nov 30, 2021 10-K 2024-01-26
Q3 2021 $598M $146M +$38.3M +35.7% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-07
Q2 2021 $560M $121M +$88.9M +278% Mar 1, 2021 May 31, 2021 10-Q 2022-07-08
Q1 2021 $471M $218M +$172M +377% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-08
Q4 2020 $299M $114M +$74.9M +194% Sep 1, 2020 Nov 30, 2020 10-K 2023-01-27
Q3 2020 $224M $107M +$144M Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-08
Q2 2020 $80.3M $32M +$521M Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 -$440M $45.8M +$43.5M +1888% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-08
Q4 2019 -$484M $38.7M +$71.2M Sep 1, 2019 Nov 30, 2019 8-K 2022-10-07
Q3 2019 -$555M -$36.1M -$127M -140% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-09
Q2 2019 -$429M -$489M -$498M -5193% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q1 2019 $69.7M $2.3M +$50.7M Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-08
Q4 2018 $19M -$32.6M -$535M -106% Oct 1, 2018 Nov 30, 2018 10-K 2021-01-29
Q3 2018 $554M $90.4M +$80.6M +825% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-08
Q2 2018 $473M $9.6M -$16.6M -63.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-09
Q1 2018 $490M -$48.4M -$153M -146% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-09
Q4 2017 $642M $502M +$536M Oct 1, 2017 Dec 31, 2017 8-K 2020-06-03
Q3 2017 $107M $9.77M -$63.9M -86.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $171M $26.2M -$42.7M -62% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $213M $104M +$188M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $25.8M -$33.4M -$35.5M -1682% Oct 1, 2016 Dec 31, 2016 10-KT 2019-01-29
Q3 2016 $61.3M $73.7M +$164M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$103M $68.9M +$83.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$186M -$83.4M -$296M -139% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $110M $2.11M +$27K +1.29% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $110M -$90.3M -$150M -251% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $260M -$14.6M -$62.3M -131% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $322M $213M +$156M +278% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $166M $2.09M -$34.6M -94.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $201M $59.9M +$33.1M +124% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $167M $47.7M +$24.5M +105% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $143M $56.3M +$6.48M +13% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $136M $36.7M -$378M -91.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $514M $26.8M -$52.1M -66.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $567M $23.2M +$111M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $456M $49.8M -$83.7M -62.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $539M $415M +$595M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$55.7M $78.9M +$65.2M +475% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$121M -$87.5M -$278M -146% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $157M $133M +$94.4M +242% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $62.4M -$180M +$967M +84.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$905M $13.7M +$10.2M +288% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 -$915M $190M +$185M +3975% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 -$1.1B $39.1M +$36.4M +1345% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$1.14B -$1.15B Oct 1, 2010 Dec 31, 2010 10-K 2013-02-25
Q3 2010 $3.54M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $4.67M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $2.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.