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Jones Lang LaSalle JLL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$2.65M
RBC Bearings logo
RBC BearingsRBC
2.3%
SBA Communications logo
SBA CommunicationsSBAC
-11.6%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
1.1%
SS&C Technologies logo
SS&C TechnologiesSSNC
1.8%
IES
IES Holdings, Inc.IESC
$1.13M+120%

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
Jones Lang LaSalle (JLL) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$2.1M in Q4 2025.
How has Jones Lang LaSalle's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Jones Lang LaSalle's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 160.9% year-over-year, from $3.45M to -$2.1M.
What is the long-term trend for Jones Lang LaSalle's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 4 years (2021 to 2025), Jones Lang LaSalle's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -16.9% compound annual growth rate (CAGR), from $17.6M to -$8.4M.