Skip to content

Federal at other companies

Progressive logo
ProgressivePGR
$748M-21.6%
CF Industries logo
CF IndustriesCF
$39M+455%
Ares Capital logo
Ares CapitalARCC
$60M
American International Group logo
American International GroupAIG
-$30.75M-124%
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
Popular logo
PopularBPOP

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:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Jones Lang LaSalle’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about Jones Lang LaSalle's federal.

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 federal?
Jones Lang LaSalle (JLL) reported federal of -$3.03M in Q4 2025.
How has Jones Lang LaSalle's federal changed year-over-year?
Jones Lang LaSalle's federal increased by 46.7% year-over-year, from -$5.68M to -$3.03M.
What is the long-term trend for Jones Lang LaSalle's federal?
Over 4 years (2021 to 2025), Jones Lang LaSalle's federal has grown at a -19.7% compound annual growth rate (CAGR), from $29.1M to -$12.1M.
What does federal mean?
The portion of federal income tax expense that is deferred to future periods due to timing differences.
How do you interpret federal?
An increase in deferred tax expense typically indicates that temporary differences are creating future tax liabilities, while a benefit indicates the creation of future tax assets.
How does federal compare across companies?
Standard line item in the tax reconciliation note for most large corporations.