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Jefferies Financial Group JEF Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$1.7B-15.0%
Morgan Stanley logo
Morgan StanleyMS
Evercore logo
EvercoreEVR
Raymond James Financial logo
Raymond James FinancialRJF
Ally Financial logo
Ally FinancialALLY
Corebridge Financial logo
Corebridge FinancialCRBG

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Jefferies Financial Group (JEF) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $189.5M in Q4 2025.
How has Jefferies Financial Group's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Jefferies Financial Group's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 27.1% year-over-year, from $260M to $189.5M.
What is the long-term trend for Jefferies Financial Group's amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 4 years (2021 to 2025), Jefferies Financial Group's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -8.1% compound annual growth rate (CAGR), from $267.8M to $190.9M.