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

Jefferies Financial has reported Deferred Taxes for 14 years, with the latest figure at -$23.4 million 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 for Q4 2022 stood at -$23.4 million, down from $33.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $232.0 million in Q2 2018, with the low 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.
• Annual changes were most pronounced in 2018 — Deferred Taxes jumped 611.62% — and 2020, when it tumbled 2280.99%.
• Jefferies Financial's Deferred Taxes stood at -$38.9 million in 2018, then surged by 95.48% to -$1.8 million in 2019, then plunged by 2280.99% to -$41.8 million in 2020, then soared by 410.17% to $129.8 million in 2021, then plunged by 118.03% to -$23.4 million in 2022.
• The last three Deferred Taxes figures came in at -$23.4 million (Q4 2022), $33.0 million (Q3 2022), and -$12.7 million (Q2 2022), per Business Quant data.