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Jones Lang LaSalle JLL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1%
Devon Energy logo
Devon EnergyDVN
0%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1.8%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-$2.48M
NiSource logo
NiSourceNI
-2.5%-0.4pp
Popular logo
PopularBPOP

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Jones Lang LaSalle (JLL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -0.3% in Q4 2025.
How has Jones Lang LaSalle's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Jones Lang LaSalle's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent decreased by 115.8% year-over-year, from 1.9% to -0.3%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage point impact on the effective tax rate due to changes in the valuation allowance for deferred tax assets.
How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
An increase suggests a reduction in the valuation allowance, signaling improved expectations for future profitability and tax asset utilization.
How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent compare across companies?
Commonly reported by large multinational corporations with significant deferred tax assets and fluctuating profitability outlooks.