Jefferies Financial Group JEF Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Jefferies Financial Group (JEF) reported unrecognized tax benefits of $240M in Q4 2025.
- 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 $329M to $240M.
- 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?
- The total value of tax savings claimed or expected that the company is not yet certain it will be allowed to keep.
- How do you interpret unrecognized tax benefits?
- A decrease suggests the resolution of tax uncertainties or expiration of statutes of limitations, while an increase indicates growing tax risk or more aggressive tax planning.
- How does unrecognized tax benefits compare across companies?
- Standardized across all public companies under ASC 740; peers typically disclose this in tax footnotes.