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Jones Lang LaSalle JLL Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

SBA Communications logo
SBA CommunicationsSBAC
$6.98M
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
$6.5M+18.2%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
0%0.0pp
Garmin logo
GarminGRMN
-0.1%0.0pp
Popular logo
PopularBPOP
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Jones Lang LaSalle (JLL) reported effective income tax rate reconciliation, state and local income taxes, amount of $3.23M in Q4 2025.
How has Jones Lang LaSalle's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Jones Lang LaSalle's effective income tax rate reconciliation, state and local income taxes, amount increased by 138.9% year-over-year, from $1.35M to $3.23M.
What is the long-term trend for Jones Lang LaSalle's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Jones Lang LaSalle's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -24.5% compound annual growth rate (CAGR), from $39.7M to $12.9M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total tax expense attributed to state and local government jurisdictions.
How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
Higher values indicate a larger tax burden due to operations in high-tax state or local jurisdictions.
How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
Commonly reported in tax footnotes for companies with significant domestic operations.