Jefferies Financial Group Inc.
For the period ended May 31, 2026. Filed Jul 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 31, 2026 · Filed Jul 9, 2026
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Consolidated Statements of Comprehensive Income (Unaudited)
| Three Months Ended May 31, | Six Months Ended May 31, | |||
|---|---|---|---|---|
| $ in thousands | 2026 | 2025 | 2026 | 2025 |
| Net earnings | $249,978 | $91,395 | $409,324 | $228,244 |
| Other comprehensive income (loss), net of tax: | ||||
| Currency translation adjustments and other (1) | (5,193) | 46,769 | 3,986 | 31,447 |
| Changes in fair value related to instrument-specific credit risk (2) | (36,481) | 21,571 | 23,167 | 51,827 |
| Cash flow hedges | (254) | — | (254) | — |
| Unrealized gains on available-for-sale-securities | 908 | 37 | 1,492 | 162 |
| Total other comprehensive income (loss), net of tax | (41,020) | 68,377 | 28,391 | 83,436 |
| Comprehensive income | 208,958 | 159,772 | 437,715 | 311,680 |
| Net losses attributable to noncontrolling interests | (5,440) | (7,668) | (21,298) | (14,651) |
| Preferred stock dividends | 29,184 | 11,046 | 48,461 | 26,940 |
| Comprehensive income attributable to common shareholders | $185,214 | $156,394 | $410,552 | $299,391 |
(1)Includes income tax expense of $1.0 million and $5.5 million for the three and six months ended May 31, 2026, respectively, and income tax expense of $14.6 million and $10.1 million for the three and six months ended May 31, 2025, respectively.
(2)Includes income tax benefit of $11.2 million for the three months ended May 31, 2026 and income tax expense of $7.8 million for the six months ended May 31, 2026. Includes income tax expense of $7.9 million and $18.6 million for the three and six months ended May 31, 2025, respectively.
| 4 | Jefferies Financial Group Inc. |
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