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Jefferies Financial Group JEF Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Stifel Financial logo
Stifel FinancialSF
$31.1M-1.6%
Evercore logo
EvercoreEVR
$2.81M-11.7%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
StoneX Group Inc. logo
StoneX Group Inc.SNEX

Other financials

Income statement

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Revenue$2.0B+26.6%
Gross profit$2.0B+28.1%
Net income$159.3M+16.4%
EPS (diluted)$0.70+22.8%

Balance sheet

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Cash & equivalents$13.7B+10.1%
Total debt$19.1B+20.0%
Total equity$10.6B+4.0%
Total assets$74.4B+5.9%

Cash flow

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Operating cash flow-$1.7B+34.8%
CapEx$64.9M+30.8%
Free cash flow-$1.8B+33.6%

Valuation

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Market cap$12.7B-32.8%
Enterprise value$18.13B-14.8%
P/E18×-9.1×
P/S1.6×-1.1×

Profitability

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Gross margin97.7%+0.8pp
Net margin9.1%-1.0pp
FCF margin17.6%+15.6pp

Returns & leverage

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Return on equity6.8%-0.2pp
Debt / equity1.8×+0.2×

Where this comes from

Reported directly by Jefferies Financial Group in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Jefferies Financial Group’s 10-Q, filed April 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jefferies Financial Group's allowance for doubtful accounts receivable (current)?
Jefferies Financial Group (JEF) reported allowance for doubtful accounts receivable (current) of $11.96M in Q4 2025.
How has Jefferies Financial Group's allowance for doubtful accounts receivable (current) changed year-over-year?
Jefferies Financial Group's allowance for doubtful accounts receivable (current) increased by 484.6% year-over-year, from $2.05M to $11.96M.
What is the long-term trend for Jefferies Financial Group's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Jefferies Financial Group's allowance for doubtful accounts receivable (current) has grown at a -28.6% compound annual growth rate (CAGR), from $19.79M to $3.68M.
What does allowance for doubtful accounts receivable (current) mean?
The estimated amount of money owed to the firm that it expects will not be paid back.
How do you interpret allowance for doubtful accounts receivable (current)?
An increase suggests deteriorating credit quality or higher risk, while a decrease suggests improved collection expectations.
How does allowance for doubtful accounts receivable (current) compare across companies?
Standard accounting metric across all industries; peers report this as 'Allowance for credit losses' or 'Bad debt reserve'.