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Jones Lang LaSalle JLL Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Jones Lang LaSalle in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Jones Lang LaSalle’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:49 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001037976-26-000106
| (in millions, except share and per share data) / Assets | March 31, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $436.2 | 599.1 |
| Trade receivables, net of allowance of $67.3 and $62.2 | 2,161.7 | 2,302.8 |
| Notes and other receivables | 443.0 | 450.0 |
| Reimbursable receivables | 3,162.5 | 3,105.0 |
| Warehouse receivables | 1,141.8 | 751.2 |
| Short-term contract assets, net of allowance of $1.5 and $1.8 | 342.9 | 340.1 |
| Restricted cash, prepaid and other | 616.6 | 631.2 |
Item 1. Consolidated Financial Statements:
FAQ
- What is Jones Lang LaSalle's allowance for doubtful accounts receivable (current)?
- Jones Lang LaSalle (JLL) reported allowance for doubtful accounts receivable (current) of $67.3M in Q1 2026.
- How has Jones Lang LaSalle's allowance for doubtful accounts receivable (current) changed year-over-year?
- Jones Lang LaSalle's allowance for doubtful accounts receivable (current) decreased by 0.1% year-over-year, from $67.4M to $67.3M.
- What is the long-term trend for Jones Lang LaSalle's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Jones Lang LaSalle's allowance for doubtful accounts receivable (current) has grown at a -1.3% compound annual growth rate (CAGR), from $66.5M to $62.2M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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