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Jones Lang LaSalle JLL Accretion Expense
Accretion Expense 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:AccretionExpense.
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) (unaudited) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Provision for loss on receivables and other assets | 3.8 | 9.4 |
| Amortization of stock-based compensation | 23.3 | 22.0 |
| Net non-cash mortgage servicing rights and mortgage banking derivative activity | 5.5 | 12.9 |
| Accretion of interest and amortization of debt issuance costs | 1.4 | 1.7 |
| Other, net | 4.5 | 6.9 |
| Change in: | ||
| Receivables | 121.5 | 163.5 |
| Reimbursable receivables and reimbursable payables | (340.8) | (271.8) |
Item 1. Consolidated Financial Statements:
FAQ
- What is Jones Lang LaSalle's accretion expense?
- Jones Lang LaSalle (JLL) reported accretion expense of $1.4M in Q1 2026.
- How has Jones Lang LaSalle's accretion expense changed year-over-year?
- Jones Lang LaSalle's accretion expense decreased by 17.6% year-over-year, from $1.7M to $1.4M.
- What is the long-term trend for Jones Lang LaSalle's accretion expense?
- Over 4 years (2021 to 2025), Jones Lang LaSalle's accretion expense has grown at a 9.4% compound annual growth rate (CAGR), from $4.4M to $6.3M.
- What does accretion expense mean?
- Reflects the periodic increase in the carrying amount of a liability or asset due to the passage of time, typically related to debt issuance costs or contingent consideration. This represents the non-cash interest expense recognized as financial obligations approach their maturity or settlement date. It provides insight into the effective cost of financing over the life of an instrument.
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