Jones Lang LaSalle JLL State
State at other companies
Other financials
Where this comes from
Reported directly by Jones Lang LaSalle in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Jones Lang LaSalle (JLL) reported state of -$425K in Q4 2025.
- How has Jones Lang LaSalle's state changed year-over-year?
- Jones Lang LaSalle's state increased by 70.2% year-over-year, from -$1.43M to -$425K.
- What is the long-term trend for Jones Lang LaSalle's state?
- Over 4 years (2021 to 2025), Jones Lang LaSalle's state has grown at a -38.4% compound annual growth rate (CAGR), from $11.8M to -$1.7M.
- What does state mean?
- State and local income taxes that are deferred to future periods rather than paid in the current period.
- How do you interpret state?
- Reflects the net change in state-level deferred tax assets and liabilities, impacting future cash flow expectations.
- How does state compare across companies?
- Common in the tax reconciliation notes of companies with significant state-level operations.