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Jefferies Financial Group JEF Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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, except per share amounts | Three Months Ended May 31, 2026 | 2025 | Six Months Ended May 31, 2026 | 2025 |
|---|---|---|---|---|
| Other expenses | 64,598 | 70,476 | 186,238 | 157,034 |
| Total non-interest expenses | 1,890,902 | 1,499,546 | 3,695,816 | 2,941,500 |
| Earnings before income taxes | 315,549 | 134,901 | 527,765 | 285,966 |
| Income tax expense | 65,571 | 43,506 | 118,441 | 57,722 |
| Net earnings | 249,978 | 91,395 | 409,324 | 228,244 |
| Net losses attributable to noncontrolling interests | (5,440) | (7,668) | (21,298) | (14,651) |
| Preferred stock dividends | 29,184 | 11,046 | 48,461 | 26,940 |
| Net earnings attributable to common shareholders | $226,234 | $88,017 | $382,161 | $215,955 |
Item 1. Financial Statements.
FAQ
- What is Jefferies Financial Group's income tax?
- Jefferies Financial Group (JEF) reported income tax of $65.57M in Q1 2026.
- How has Jefferies Financial Group's income tax changed year-over-year?
- Jefferies Financial Group's income tax increased by 50.7% year-over-year, from $43.51M to $65.57M.
- What is the long-term trend for Jefferies Financial Group's income tax?
- Over 4 years (2021 to 2025), Jefferies Financial Group's income tax has grown at a -24.8% compound annual growth rate (CAGR), from $576.73M to $184.57M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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