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Jones Lang LaSalle JLL Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

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-$65.5M-23.6%
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-200,000,000%-3,400,000,000pp
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$12.75M
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$36.25M
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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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
Jones Lang LaSalle (JLL) reported foreign income tax expense benefit continuing operations of $36.98M in Q4 2025.
How has Jones Lang LaSalle's foreign income tax expense benefit continuing operations changed year-over-year?
Jones Lang LaSalle's foreign income tax expense benefit continuing operations increased by 29.7% year-over-year, from $28.5M to $36.98M.
What is the long-term trend for Jones Lang LaSalle's foreign income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), Jones Lang LaSalle's foreign income tax expense benefit continuing operations has grown at a 12.1% compound annual growth rate (CAGR), from $93.7M to $147.9M.
What does foreign income tax expense benefit continuing operations mean?
The total income tax cost or benefit from international operations.
How do you interpret foreign income tax expense benefit continuing operations?
Changes reflect the profitability of international segments and the effective tax rates in those foreign markets.
How does foreign income tax expense benefit continuing operations compare across companies?
Standard disclosure for multinational companies.