Jefferies Financial (JEF) Deferred Taxes (2009 - 2022)

Jefferies Financial (JEF) has reported Deferred Taxes for 14 consecutive years, with -$23.4 million the latest figure, recorded in Q4 2022.

• Deferred Taxes for Q4 2022 came in at -$23.4 million, down 118.03% year-over-year; the trailing twelve-month figure through Nov 2022 was -$70.4 million (down 172.66% YoY), and the FY2025 annual result was $109.9 million, up 2761.27% from the prior year.
• Deferred Taxes was -$23.4 million for Q4 2022 at Jefferies Financial, down from $33.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $232.0 million in Q2 2018 and troughed at -$67.3 million in Q1 2022.
• Average Deferred Taxes over 5 years is $16.7 million, with a median of $4.8 million recorded in 2019.
• Year-over-year, Deferred Taxes soared 611.62% in 2018 and sank 2280.99% in 2020.
• Over 5 years, Deferred Taxes stood at -$38.9 million in 2018, then surged by 95.48% to -$1.8 million in 2019, then tumbled by 2280.99% to -$41.8 million in 2020, then soared by 410.17% to $129.8 million in 2021, then tumbled by 118.03% to -$23.4 million in 2022.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$23.4 million in Q4 2022, $33.0 million in Q3 2022, and -$12.7 million in Q2 2022.