Jefferies Financial Group JEF Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate 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: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 unrecognized tax benefits - impacting effective tax rate?
- Jefferies Financial Group (JEF) reported unrecognized tax benefits - impacting effective tax rate of $189.5M in Q4 2025.
- How has Jefferies Financial Group's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Jefferies Financial Group's unrecognized tax benefits - impacting effective tax rate decreased by 27.1% year-over-year, from $260M to $189.5M.
- What is the long-term trend for Jefferies Financial Group's unrecognized tax benefits - impacting effective tax rate?
- Over 4 years (2021 to 2025), Jefferies Financial Group's unrecognized tax benefits - impacting effective tax rate has grown at a -8.1% compound annual growth rate (CAGR), from $267.8M to $190.9M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- The portion of uncertain tax benefits that would lower the company's tax rate if the tax authorities agreed with the company's position.
- How do you interpret unrecognized tax benefits - impacting effective tax rate?
- A high value indicates significant earnings volatility risk related to tax audits, whereas a low value suggests a more stable tax profile.
- How does unrecognized tax benefits - impacting effective tax rate compare across companies?
- Commonly reported by large financial firms with complex global tax structures.