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Jones Lang LaSalle JLL Income Tax Reconciliation Nondeductible Expense Restructuring Charges

Income Tax Reconciliation Nondeductible Expense Restructuring Charges at other companies

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Air Products and ChemicalsAPD
$649.3M+19,576%
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RBC BearingsRBC
$2.13M
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HCA HealthcareHCA
$0-100%
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AssurantAIZ
-$8.45M
Acuity Brands logo
Acuity BrandsAYI
$5.8M
Tapestry, Inc. logo
Tapestry, Inc.TPR
$3.7M-73.4%

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:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges.

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 nondeductible expense restructuring charges?
Jones Lang LaSalle (JLL) reported income tax reconciliation nondeductible expense restructuring charges of -$4.28M in Q4 2025.
What does income tax reconciliation nondeductible expense restructuring charges mean?
The dollar value of restructuring expenses that are not eligible for tax deduction.
How do you interpret income tax reconciliation nondeductible expense restructuring charges?
Lower amounts indicate that restructuring costs are being managed in a tax-efficient manner.
How does income tax reconciliation nondeductible expense restructuring charges compare across companies?
Commonly reported by companies undergoing significant organizational restructuring or M&A activity.