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Jones Lang LaSalle JLL Deferred Tax Assets

Deferred Tax Assets at other companies

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CoStar GroupCSGP
$244M+2,989%
EFC
Ellington Financial Inc.EFC
$47.7M-28.9%
Chimera Investment Corp. logo
Chimera Investment Corp.CIM
$97.26M-9.2%
Evercore logo
EvercoreEVR
$4.06M-98.6%
Ladder Capital logo
Ladder CapitalLADR

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Jones Lang LaSalle's deferred tax assets?
Jones Lang LaSalle (JLL) reported deferred tax assets of $61M in Q1 2026.
How has Jones Lang LaSalle's deferred tax assets changed year-over-year?
Jones Lang LaSalle's deferred tax assets increased by 34.1% year-over-year, from $45.5M to $61M.
What is the long-term trend for Jones Lang LaSalle's deferred tax assets?
Over 5 years (2020 to 2025), Jones Lang LaSalle's deferred tax assets has grown at a -14.1% compound annual growth rate (CAGR), from $120M to $56M.
What does deferred tax assets mean?
Future tax savings resulting from accounting differences or past losses.
How do you interpret deferred tax assets?
An increase may signal future tax savings, while a decrease suggests the utilization of tax benefits or valuation allowance adjustments.
How does deferred tax assets compare across companies?
Standard accounting item; comparable across all tax-paying entities subject to similar accounting standards.