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.

• For the quarter ending Q4 2022, Deferred Taxes fell 118.03% year-over-year to -$23.4 million; the trailing twelve-month figure through Nov 2022 stood at -$70.4 million (down 172.66% YoY), and the FY2025 full-year result was $109.9 million, up 2761.27% from the prior year.
• Deferred Taxes fell to -$23.4 million in Q4 2022 per JEF's latest filing, from $33.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $232.0 million in Q2 2018 and bottomed at -$67.3 million in Q1 2022.
• Historically, Deferred Taxes has averaged $16.7 million across 5 years, with a median of $4.8 million in 2019.
• The sharpest annual moves came in 2018 and 2020: Deferred Taxes surged 611.62% in 2018, then plunged 2280.99% in 2020.
• Over 5 years, Deferred Taxes stood at -$38.9 million in 2018, then jumped by 95.48% to -$1.8 million in 2019, then slumped by 2280.99% to -$41.8 million in 2020, then surged by 410.17% to $129.8 million in 2021, then slumped by 118.03% to -$23.4 million in 2022.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$23.4 million, $33.0 million, and -$12.7 million for Q4 2022, Q3 2022, and Q2 2022 respectively.