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Jones Lang LaSalle JLL Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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SBA CommunicationsSBAC
$6.98M
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-$3.77M
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GarminGRMN
$2.37M+53.6%
TTM Technologies logo
TTM TechnologiesTTMI
$1.03M
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$6.93M-1.8%
Popular logo
PopularBPOP

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Jones Lang LaSalle (JLL) reported income tax reconciliation foreign income tax rate differential of $5.25M in Q4 2025.
How has Jones Lang LaSalle's income tax reconciliation foreign income tax rate differential changed year-over-year?
Jones Lang LaSalle's income tax reconciliation foreign income tax rate differential increased by 165.0% year-over-year, from -$8.08M to $5.25M.
What is the long-term trend for Jones Lang LaSalle's income tax reconciliation foreign income tax rate differential?
Over 4 years (2021 to 2025), Jones Lang LaSalle's income tax reconciliation foreign income tax rate differential has grown at a -1.8% compound annual growth rate (CAGR), from -$22.6M to $21M.
What does income tax reconciliation foreign income tax rate differential mean?
The tax impact resulting from differences between U.S. and foreign corporate tax rates.
How do you interpret income tax reconciliation foreign income tax rate differential?
A negative value suggests that foreign operations are taxed at lower rates than the U.S. statutory rate, reducing the overall effective tax rate.
How does income tax reconciliation foreign income tax rate differential compare across companies?
Common for multinational corporations with significant non-U.S. revenue.