Jefferies Financial Group Inc.: income tax expense or benefit
Income tax expense or benefit for Jefferies Financial Group Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Jefferies Financial Group Inc. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2007-01-01 to 2025-11-30. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-12-01 | 2025-11-30 | 184,570,000 | USD | 2026-01-28 | 10-K · 0000096223-26-000009 |
| 2023-12-01 | 2024-11-30 | 293,194,000 | USD | 2026-01-28 | 10-K · 0000096223-26-000009 |
| 2022-12-01 | 2023-11-30 | 91,881,000 | USD | 2026-01-28 | 10-K · 0000096223-26-000009 |
| 2021-12-01 | 2022-11-30 | 273,852,000 | USD | 2025-01-28 | 10-K · 0001628280-25-002833 |
| 2020-12-01 | 2021-11-30 | 576,729,000 | USD | 2024-01-26 | 10-K · 0000096223-24-000006 |
| 2019-12-01 | 2020-11-30 | 298,673,000 | USD | 2023-01-27 | 10-K · 0000096223-23-000009 |
| 2018-12-01 | 2019-11-30 | -483,955,000 | USD | 2022-01-28 | 10-K · 0000096223-22-000006 |
| 2018-01-01 | 2018-11-30 | 19,008,000 | USD | 2021-01-29 | 10-K · 0000096223-21-000009 |
| 2017-01-01 | 2017-12-31 | 642,286,000 | USD | 2020-01-29 | 10-K · 0000096223-20-000008 |
| 2017-01-01 | 2017-11-30 | 195,550,000 | USD | 2020-01-29 | 10-K · 0000096223-20-000008 |
| 2016-01-01 | 2016-12-31 | 122,109,000 | USD | 2018-02-27 | 10-K · 0000096223-18-000009 |
| 2015-01-01 | 2015-12-31 | 109,947,000 | USD | 2018-02-27 | 10-K · 0000096223-18-000009 |
| 2014-01-01 | 2014-12-31 | 165,971,000 | USD | 2017-02-27 | 10-K · 0000096223-17-000009 |
| 2013-01-01 | 2013-12-31 | 136,481,000 | USD | 2016-02-19 | 10-K · 0000096223-16-000049 |
| 2012-01-01 | 2012-12-31 | 539,464,000 | USD | 2015-02-27 | 10-K · 0000096223-15-000006 |
| 2011-01-01 | 2011-12-31 | 62,398,000 | USD | 2014-02-28 | 10-K · 0000096223-14-000006 |
| 2010-01-01 | 2010-12-31 | -1,136,968,000 | USD | 2013-02-25 | 10-K · 0000096223-13-000013 |
| 2009-01-01 | 2009-12-31 | 7,108,000 | USD | 2012-02-27 | 10-K · 0000096223-12-000009 |
| 2008-01-01 | 2008-12-31 | 1,672,313,000 | USD | 2011-02-25 | 10-K · 0000096223-11-000005 |
| 2007-01-01 | 2007-12-31 | -559,771,000 | USD | 2010-02-26 | 10-K · 0000096223-10-000004 |
Related financial histories
- Jefferies Financial Group Inc.: total assets
- Jefferies Financial Group Inc.: total liabilities
- Jefferies Financial Group Inc.: stockholders equity
- Jefferies Financial Group Inc.: cash and cash equivalents
- Jefferies Financial Group Inc.: net income or loss
- Jefferies Financial Group Inc.: operating cash flow
- Jefferies Financial Group Inc.: capital expenditure payments
- Jefferies Financial Group Inc.: revenue
- Jefferies Financial Group Inc.: contract revenue excluding tax
- Jefferies Financial Group Inc.: financing cash flow
- Jefferies Financial Group Inc.: investing cash flow
- Jefferies Financial Group Inc.: retained earnings or deficit
- Jefferies Financial Group Inc.: basic weighted-average shares
- Jefferies Financial Group Inc.: diluted weighted-average shares
- Jefferies Financial Group Inc.: basic earnings per share
- Jefferies Financial Group Inc.: diluted earnings per share
- Jefferies Financial Group Inc.: net property, plant and equipment
- Jefferies Financial Group Inc.: share-based compensation expense
- Jefferies Financial Group Inc.: operating income or loss
- Jefferies Financial Group Inc.: current assets
- Jefferies Financial Group Inc.: interest expense
- Jefferies Financial Group Inc.: current liabilities
- Jefferies Financial Group Inc.: goodwill carrying amount
- Jefferies Financial Group Inc.: common-stock repurchase payments
- Jefferies Financial Group Inc.: net inventory
- Jefferies Financial Group Inc.: research and development expense
Inspect the source
- Entity
- Jefferies Financial Group Inc. / CIK 0000096223
- Captured
- 2026-09-19T14:53:09.336Z
- SEC response SHA-256
34c5453753dc10ad348edd6f80539e5ced61abf6a0632e2714c6276166cdd272
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
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- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000096223.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))