Skip to content

Jefferies Financial Group JEF Deferred Tax Liabilities - Leasing Arrangements

Deferred Tax Liabilities - Leasing Arrangements at other companies

Raymond James Financial logo
Raymond James FinancialRJF
Ally Financial logo
Ally FinancialALLY

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredTaxLiabilitiesLeasingArrangements.

The official record: Jefferies Financial Group’s 10-K, filed January 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Jefferies Financial Group's deferred tax liabilities - leasing arrangements.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jefferies Financial Group's deferred tax liabilities - leasing arrangements?
Jefferies Financial Group (JEF) reported deferred tax liabilities - leasing arrangements of $117.42M in Q3 2025.
What is the long-term trend for Jefferies Financial Group's deferred tax liabilities - leasing arrangements?
Over 3 years (2022 to 2025), Jefferies Financial Group's deferred tax liabilities - leasing arrangements has grown at a -0.3% compound annual growth rate (CAGR), from $118.57M to $117.42M.