Skip to content

Jones Lang LaSalle JLL Deferred Taxes

Deferred Taxes at other companies

CBRE Group logo
CBRE GroupCBRE
$0+100%
CoStar Group logo
CoStar GroupCSGP
$3M+400%
Prologis logo
PrologisPLD
-$5.31M
Ladder Capital logo
Ladder CapitalLADR
$121K-73.6%
W.P. Carey Inc. logo
W.P. Carey Inc.WPC
$2.73M+449%
Realty Income logo
Realty IncomeO
$1.44M+1,482%

Other financials

Income statement

See full
Revenue$6.4B+11.1%
Operating income$204.6M+70.5%
Net income$159.4M+177%
EPS (diluted)$3.33+192%

Balance sheet

See full
Cash & equivalents$719.3M+11.6%
Total debt$3.6B-11.6%
Total equity$7.3B+6.8%
Total assets$17.9B+7.6%

Cash flow

See full
Operating cash flow-$755.0M+1.6%
CapEx$64.9M+45.8%
Free cash flow-$819.9M-1.0%

Valuation

See full
Market cap$13.79B+21.4%
Enterprise value$16.67B+13.0%
P/E15.4×-5.7×
P/S0.5×0.0×

Profitability

See full
Operating margin4.4%+0.8pp
Net margin3.3%+1.1pp
FCF margin3.6%

Returns & leverage

See full
Return on equity12.6%+4.4pp
Debt / equity0.5×-0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Jones Lang LaSalle in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Jones Lang LaSalle’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Jones Lang LaSalle's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jones Lang LaSalle's deferred taxes?
Jones Lang LaSalle (JLL) reported deferred taxes of $11.6M in Q1 2026.
How has Jones Lang LaSalle's deferred taxes changed year-over-year?
Jones Lang LaSalle's deferred taxes decreased by 48.9% year-over-year, from $22.7M to $11.6M.
What is the long-term trend for Jones Lang LaSalle's deferred taxes?
Over 2 years (2021 to 2023), Jones Lang LaSalle's deferred taxes has grown at a 100.6% compound annual growth rate (CAGR), from -$35M to $140.9M.
What does deferred taxes mean?
The non-cash portion of income tax expense resulting from timing differences.
How do you interpret deferred taxes?
An increase represents a non-cash source of cash flow, while a decrease represents a non-cash use of cash flow.
How does deferred taxes compare across companies?
Standard tax accounting adjustment reported by all public corporations.