Company / Income Tax
Jefferies Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$184.6M
FY2025
5-year range
$184.6M / $576.7M
FY2021-FY2025
Trend
-37.0%
vs FY2024
Sector context
#106 of 403
Financials
What the data says
At $185M, Jefferies's income tax ranks #298 of 403 in the Financials sector. Income Tax has fluctuated over the past 10 years, ranging from -$484M in FY2019 to $577M in FY2023.
Based on SEC 10-K filings.
$185M in FY2025 with a 5-year CAGR of -9.2%.
Improved from $577M to $185M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -14.8%
- 5-Year CAGR
- -9.2%
- 10-Year CAGR
- -
Sector benchmark
#298 of 403 in FinancialsTop 74% of 403This company $184.6M Sector average $353.4M
▼
-47.8% below sector average
Key checks
Key Insights
- 5-year CAGR of -9.2%, indicating a declining trend.
- In FY2025, income tax decreased 37.0% year-over-year.
- Ranks #106 out of 403 companies in the Financials sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Low Piotroski F-Score: 2/9 (multiple financial health concerns)
- Altman Z-Score 0.31 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $184.6M | -37.0% |
| FY2024 | $293.2M | -49.2% |
| FY2023 | $576.7M | +93.1% |
| FY2022 | $298.7M | -48.2% |
| FY2021 | $576.7M | +93.1% |
| FY2020 | $298.7M | +161.7% |
| FY2019 | -$484.0M | -2646.1% |
| FY2018 | $19.0M | -82.7% |
| FY2017 | $109.9M | -10.0% |
| FY2016 | $122.1M | +11.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026