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Jefferies Financial Group JEF Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Jefferies Financial Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Jefferies Financial Group’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000096223-26-000025
| $ in thousands | Three Months Ended May 31, 2026 | Three Months Ended May 31, 2025 | Six Months Ended May 31, 2026 | Six Months Ended May 31, 2025 |
|---|---|---|---|---|
| Beginning balance | $11,960 | $2,046 | $3,681 | $5,277 |
| Bad debt expense | 4,255 | 1,472 | 14,419 | 2,818 |
| Charge-offs | (16) | — | (16) | (3,076) |
| Recoveries collected | (1,670) | (1,203) | (3,555) | (2,704) |
| Ending balance (1) | $14,529 | $2,315 | $14,529 | $2,315 |
Item 1. Financial Statements.
FAQ
- What is Jefferies Financial Group's allowance for doubtful accounts receivable (current)?
- Jefferies Financial Group (JEF) reported allowance for doubtful accounts receivable (current) of $14.53M in Q1 2026.
- 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 527.6% year-over-year, from $2.32M to $14.53M.
- 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?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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