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Jones Lang LaSalle JLL Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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-$2.75M-83.3%
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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:DeferredForeignIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Jones Lang LaSalle's deferred foreign income tax expense benefit?
Jones Lang LaSalle (JLL) reported deferred foreign income tax expense benefit of -$12.3M in Q4 2025.
How has Jones Lang LaSalle's deferred foreign income tax expense benefit changed year-over-year?
Jones Lang LaSalle's deferred foreign income tax expense benefit decreased by 634.3% year-over-year, from -$1.68M to -$12.3M.
What is the long-term trend for Jones Lang LaSalle's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Jones Lang LaSalle's deferred foreign income tax expense benefit has grown at a -5.7% compound annual growth rate (CAGR), from -$62.3M to -$49.2M.
What does deferred foreign income tax expense benefit mean?
Foreign income taxes that are deferred to future periods due to timing differences.
How do you interpret deferred foreign income tax expense benefit?
Reflects the net change in deferred tax positions across international operations, impacting future global tax obligations.
How does deferred foreign income tax expense benefit compare across companies?
Common in the tax notes of multinational firms.