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Federal taxes at other companies

Onto Innovation logo
Onto InnovationONTO
$7.44M
Hecla Mining logo
Hecla MiningHL
$0
Devon Energy logo
Devon EnergyDVN
$37.25M-66.1%
Hecla Mining logo
Hecla MiningHL
$65.75K+2,822%
Annaly Capital Management logo
Annaly Capital ManagementNLY
-$364K-53.6%
Generac Holdings logo
Generac HoldingsGNRC
$1.69M-61.1%

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:IncomeTaxPaidFederalAfterRefundReceived.

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 federal taxes?
Jones Lang LaSalle (JLL) reported federal taxes of $13.35M in Q4 2025.
What does federal taxes mean?
Net cash paid for federal income taxes.
How do you interpret federal taxes?
Fluctuations reflect changes in taxable income, tax rates, or the timing of tax payments and refunds.
How does federal taxes compare across companies?
Standard cash flow statement line item for tax payments.