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Jones Lang LaSalle JLL Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

International Business Machines logo
International Business MachinesIBM
$106.75M
International Business Machines logo
International Business MachinesIBM
$42M
International Business Machines logo
International Business MachinesIBM
4%
International Business Machines logo
International Business MachinesIBM
2%
Garmin logo
GarminGRMN
$3.02M+11.1%
Garmin logo
GarminGRMN
$2.37M+53.6%

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:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 global intangible low-taxed income, net of credits?
Jones Lang LaSalle (JLL) reported global intangible low-taxed income, net of credits of 1.5% in Q4 2025.
What does global intangible low-taxed income, net of credits mean?
The GILTI tax impact as a percentage of total pre-tax income.
How do you interpret global intangible low-taxed income, net of credits?
A lower percentage indicates more efficient management of foreign intangible income tax exposure.
How does global intangible low-taxed income, net of credits compare across companies?
Commonly used by analysts to compare the relative tax drag of international operations.