Jones Lang LaSalle JLL Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Jones Lang LaSalle in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Jones Lang LaSalle (JLL) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$650K in Q4 2025.
- How has Jones Lang LaSalle's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Jones Lang LaSalle's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 120.5% year-over-year, from $3.18M to -$650K.
- What is the long-term trend for Jones Lang LaSalle's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Jones Lang LaSalle's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -47.5% compound annual growth rate (CAGR), from $34.2M to -$2.6M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The change in the reserve set aside for deferred tax assets that may not be realized.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- A decrease in the allowance is generally positive, signaling increased confidence in the realization of tax benefits.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount compare across companies?
- Standard tax accounting disclosure for companies with significant deferred tax assets.