Jefferies Financial Group JEF Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Jefferies Financial Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Jefferies Financial Group’s 10-K, filed January 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Jefferies Financial Group's deferred tax liabilities?
- Jefferies Financial Group (JEF) reported deferred tax liabilities of $62.95M in Q3 2025.
- How has Jefferies Financial Group's deferred tax liabilities changed year-over-year?
- Jefferies Financial Group's deferred tax liabilities increased by 19.8% year-over-year, from $52.55M to $62.95M.
- What is the long-term trend for Jefferies Financial Group's deferred tax liabilities?
- Over 5 years (2020 to 2025), Jefferies Financial Group's deferred tax liabilities has grown at a -0.3% compound annual growth rate (CAGR), from $63.82M to $62.95M.
- What does deferred tax liabilities mean?
- Future tax payments resulting from timing differences between accounting rules and tax laws.
- How do you interpret deferred tax liabilities?
- An increase may indicate accelerated depreciation or other timing benefits that will reverse in future periods, potentially impacting future cash flow.
- How does deferred tax liabilities compare across companies?
- Standard liability across all capital-intensive industries; peers generally disclose this in non-current liabilities.