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Jones Lang LaSalle JLL Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Willis Towers Watson logo
Willis Towers WatsonWTW
-$16.75M-110%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$0+100%
Natera, Inc. logo
Natera, Inc.NTRA
$15.2M
Teledyne Technologies logo
Teledyne TechnologiesTDY
$11.7M-39.1%
Ares Capital logo
Ares CapitalARCC
-$26M-18.2%
Applied Optoelectronics logo
Applied OptoelectronicsAAOI
$1.05M

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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Jones Lang LaSalle’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jones Lang LaSalle's increase (decrease) in deferred income taxes?
Jones Lang LaSalle (JLL) reported increase (decrease) in deferred income taxes of $11.6M in Q1 2026.
How has Jones Lang LaSalle's increase (decrease) in deferred income taxes changed year-over-year?
Jones Lang LaSalle's increase (decrease) in deferred income taxes decreased by 48.9% year-over-year, from $22.7M to $11.6M.
What is the long-term trend for Jones Lang LaSalle's increase (decrease) in deferred income taxes?
Over 2 years (2021 to 2023), Jones Lang LaSalle's increase (decrease) in deferred income taxes has grown at a 100.6% compound annual growth rate (CAGR), from -$35M to $140.9M.
What does increase (decrease) in deferred income taxes mean?
The net change in future tax obligations or benefits due to accounting timing differences.
How do you interpret increase (decrease) in deferred income taxes?
Changes signal shifts in the timing of tax payments versus tax expense recognition, often influenced by depreciation methods or restructuring charges.
How does increase (decrease) in deferred income taxes compare across companies?
Universal accounting metric; peers report this as a standard non-cash adjustment in the cash flow statement.