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Jones Lang LaSalle JLL Effective Income Tax Rate Reconciliation, Changes in Unrecognized Tax Benefits, Amount

Effective Income Tax Rate Reconciliation, Changes in Unrecognized Tax Benefits, Amount at other companies

Devon Energy logo
Devon EnergyDVN
0%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
$250K-16.7%
Tyson Foods logo
Tyson FoodsTSN
1.2%+0.5pp
Devon Energy logo
Devon EnergyDVN
$1.5M-72.7%
The J.M. Smucker Company logo
The J.M. Smucker CompanySJM
-1.6%-1.7pp
Coeur Mining logo
Coeur MiningCDE
$7.21M

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 jll:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefitsAmount.

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, changes in unrecognized tax benefits, amount?
Jones Lang LaSalle (JLL) reported effective income tax rate reconciliation, changes in unrecognized tax benefits, amount of -$2.48M in Q4 2025.
What does effective income tax rate reconciliation, changes in unrecognized tax benefits, amount mean?
The dollar value of adjustments made to reserves for uncertain tax positions.
How do you interpret effective income tax rate reconciliation, changes in unrecognized tax benefits, amount?
A decrease in reserves often signals the resolution of tax uncertainties in favor of the company.
How does effective income tax rate reconciliation, changes in unrecognized tax benefits, amount compare across companies?
Standard disclosure for all public companies regarding tax contingency reserves.