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Jones Lang LaSalle JLL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent at other companies

HCA Healthcare logo
HCA HealthcareHCA
0%
RBC Bearings logo
RBC BearingsRBC
2.3%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
1.4%
Devon Energy logo
Devon EnergyDVN
0%
SS&C Technologies logo
SS&C TechnologiesSSNC
1.8%
Garmin logo
GarminGRMN
0%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges.

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 expense, restructuring charges, percent?
Jones Lang LaSalle (JLL) reported effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent of -1.7% in Q4 2025.
What does effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent mean?
The percentage point impact on the effective tax rate due to nondeductible restructuring charges.
How do you interpret effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent?
A lower percentage indicates that restructuring activities are being executed with greater tax efficiency.
How does effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent compare across companies?
Standard tax reconciliation metric for companies undergoing significant organizational changes.