Jefferies Financial (JEF) Change in Taxes (2009 - 2012)
Jefferies Financial's (JEF) quarterly Change in Taxes came in at $4.2 million in Q4 2012, down 69.65% on a YoY basis from $14.0 million in Q1 2012, and up 159.04% quarter-over-quarter from -$7.2 million in Q3 2012.
Analysis
Jefferies Financial (JEF) Change in Taxes (2009 - 2012) Analysis & Trends
Jefferies Financial (JEF) has reported Change in Taxes for 4 consecutive years, with $4.2 million the latest figure, recorded in Q4 2012.
- For the quarter ending Q4 2012, Change in Taxes fell 69.65% year-over-year to $4.2 million; the trailing twelve-month figure through Dec 2012 stood at -$4.9 million (down 181.07% YoY), and the FY2012 full-year result was -$4.9 million, down 181.07% from the prior year.
- Change in Taxes improved to $4.2 million in Q4 2012 per JEF's latest filing, from -$7.2 million in the prior quarter.
- Across five years, Change in Taxes topped out at $14.0 million in Q4 2011 and bottomed at -$12.6 million in Q3 2010.
- Historically, Change in Taxes has averaged $1.1 million across 4 years, with a median of $2.8 million in 2009.
- The sharpest annual moves came in 2010 and 2011: Change in Taxes soared 168.1% in 2010, then slumped 887.04% in 2011.
- Over 4 years, Change in Taxes stood at $2.6 million in 2009, then jumped by 168.1% to $6.9 million in 2010, then surged by 103.46% to $14.0 million in 2011, then sank by 69.65% to $4.2 million in 2012.
- According to Business Quant data, Change in Taxes over the past three periods registered $4.2 million, -$7.2 million, and $3.1 million for Q4 2012, Q3 2012, and Q2 2012 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Evercore | 10.14 Bn | 8.05 Bn | 975.67 Mn | -5.85 Mn |
| 2 | Jefferies Financial | 9.74 Bn | -5.67 Bn | 3.09 Bn | - |
| 3 | Houlihan Lokey | 9.07 Bn | 7.99 Bn | - | - |
| 4 | Cluster Group Holdings | 8.00 Bn | 8.00 Bn | - | - |
| 5 | PJT Partners | 5.75 Bn | 5.81 Bn | 481.98 Mn | 168,000.00 |
| 6 | Moelis | 5.25 Bn | 5.17 Bn | - | - |
| 7 | Piper Sandler Companies | 4.88 Bn | 4.77 Bn | - | - |
| 8 | Lazard | 3.95 Bn | 2.96 Bn | - | - |
| 9 | BRBI BR Partners | 3.50 Bn | 3.38 Bn | 16.77 Mn | - |
| 10 | Perella Weinberg Partners | 1.40 Bn | 1.59 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2012 | 4.25 Mn |
| Sep 30, 2012 | -7.19 Mn |
| Jun 30, 2012 | 3.14 Mn |
| Mar 31, 2012 | -5.13 Mn |
| Dec 31, 2011 | 13.99 Mn |
| Sep 30, 2011 | -5.96 Mn |
| Jun 30, 2011 | 6.27 Mn |
| Mar 31, 2011 | -8.20 Mn |
| Dec 31, 2010 | 6.87 Mn |
| Sep 30, 2010 | -12.62 Mn |
| Jun 30, 2010 | 4.23 Mn |
| Mar 31, 2010 | 1.04 Mn |
| Dec 31, 2009 | 2.56 Mn |
| Sep 30, 2009 | 1.98 Mn |
| Jun 30, 2009 | 7.14 Mn |
| Mar 31, 2009 | 5.78 Mn |