Jefferies Financial Group JEF Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Stifel FinancialSF

$5.47M-0.7%

Morgan StanleyMS

$1.52B+16.3%

Piper SandlerPIPR

$2.2M+14.8%

LazardLAZ

$64.69M+216%

EvercoreEVR

$481K-5.5%

CitigroupC

$860M-34.3%

FAQ

What is Jefferies Financial Group's unrecognized tax benefits?

Jefferies Financial Group (JEF) reported unrecognized tax benefits of $237.3M in Q1 2026.

How has Jefferies Financial Group's unrecognized tax benefits changed year-over-year?

Jefferies Financial Group's unrecognized tax benefits decreased by 27.1% year-over-year, from $325.3M to $237.3M.

What is the long-term trend for Jefferies Financial Group's unrecognized tax benefits?

Over 5 years (2020 to 2025), Jefferies Financial Group's unrecognized tax benefits has grown at a -5.1% compound annual growth rate (CAGR), from $314.35M to $241.6M.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.