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Jones Lang LaSalle JLL Effective Income Tax Rate Reconciliation, Nontaxable Deferred Compensation Insurance Trust Earnings, Amount

Effective Income Tax Rate Reconciliation, Nontaxable Deferred Compensation Insurance Trust Earnings, Amount at other companies

RBC Bearings logo
RBC BearingsRBC
2.3%
SS&C Technologies logo
SS&C TechnologiesSSNC
1.8%
IES
IES Holdings, Inc.IESC
$1.13M+120%
Devon Energy logo
Devon EnergyDVN
$196.25M+1.9%
Dollar Tree logo
Dollar TreeDLTR
-0.1%-0.2pp
Coeur Mining logo
Coeur MiningCDE
-$330.25K-210%

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:EffectiveIncomeTaxRateReconciliationNontaxableDeferredCompensationInsuranceTrustEarningsAmount.

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, nontaxable deferred compensation insurance trust earnings, amount?
Jones Lang LaSalle (JLL) reported effective income tax rate reconciliation, nontaxable deferred compensation insurance trust earnings, amount of -$4.48M in Q4 2025.
What does effective income tax rate reconciliation, nontaxable deferred compensation insurance trust earnings, amount mean?
The dollar value of investment earnings from deferred compensation trusts that are exempt from income tax.
How do you interpret effective income tax rate reconciliation, nontaxable deferred compensation insurance trust earnings, amount?
Higher amounts indicate greater tax-free investment returns within executive benefit funding vehicles, lowering the overall tax burden.
How does effective income tax rate reconciliation, nontaxable deferred compensation insurance trust earnings, amount compare across companies?
Standard tax reconciliation item for companies with significant deferred compensation liabilities funded through insurance trusts.