Jefferson Capital, Inc. / DE
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
View on SEC.govAbout this filing
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.
Jun 30, 2026 · Filed Aug 13, 2026
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11. Income Taxes
The Company’s effective tax rate for the three and six months ended June 30, 2026 and 2025 was as follows (in thousands):
| | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · For the Three Months Ended · · For the Six Months Ended · | |||||||||||||
| · · June 30, · · June 30, · | |||||||||||||
| · · 2026 · · 2025 · · · 2026 · · 2025 · | |||||||||||||
| Income before income taxes | | $53,333 | | $61,906 | | $104,389 | | $128,811 | | ||||
| Income tax expense | | | 12,037 | | | 14,255 | | | 25,460 | | | 16,935 | |
| Effective tax rate | | | 22.6% | | 23.0% | | 24.4% | | 13.1% | ||||
The change in the effective tax rate for the six months ended June 30, 2026 and 2025 was impacted by the period in which the Company was treated as a Partnership for US income tax purposes before the Initial Public Offering in June 2025.
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