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Jones Lang LaSalle JLL Effective Income Tax Rate Reconciliation, Nondeductible Executive Compensation, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Executive Compensation, Amount at other companies

RBC Bearings logo
RBC BearingsRBC
2.3%
IES
IES Holdings, Inc.IESC
$1.13M+120%
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
-1.2%
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$473.75K-50.3%
RBC Bearings logo
RBC BearingsRBC
$2.13M
Hyatt Hotels logo
Hyatt HotelsH
$9.25M

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:EffectiveIncomeTaxRateReconciliationNondeductibleExecutiveCompensationAmount.

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, nondeductible executive compensation, amount?
Jones Lang LaSalle (JLL) reported effective income tax rate reconciliation, nondeductible executive compensation, amount of $2.65M in Q4 2025.
What does effective income tax rate reconciliation, nondeductible executive compensation, amount mean?
The dollar amount of executive compensation expenses that cannot be deducted for tax purposes.
How do you interpret effective income tax rate reconciliation, nondeductible executive compensation, amount?
Lower amounts are preferred as they indicate higher tax efficiency in executive compensation packages.
How does effective income tax rate reconciliation, nondeductible executive compensation, amount compare across companies?
Commonly disclosed by public companies subject to tax code limitations on executive compensation deductibility.