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Jones Lang LaSalle JLL State And Local Income Tax Expense Benefit Continuing Operations

State And Local Income Tax Expense Benefit Continuing Operations at other companies

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$0
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-$65.5M-23.6%
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-$93K-700%
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Two Harbors Investment CorporationTWO

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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
Jones Lang LaSalle (JLL) reported state and local income tax expense benefit continuing operations of $4.03M in Q4 2025.
How has Jones Lang LaSalle's state and local income tax expense benefit continuing operations changed year-over-year?
Jones Lang LaSalle's state and local income tax expense benefit continuing operations increased by 126.8% year-over-year, from $1.78M to $4.03M.
What is the long-term trend for Jones Lang LaSalle's state and local income tax expense benefit continuing operations?
Over 4 years (2021 to 2025), Jones Lang LaSalle's state and local income tax expense benefit continuing operations has grown at a -23.3% compound annual growth rate (CAGR), from $46.4M to $16.1M.
What does state and local income tax expense benefit continuing operations mean?
The total state and local income tax cost or benefit associated with ongoing business operations.
How do you interpret state and local income tax expense benefit continuing operations?
Fluctuations indicate changes in the geographic distribution of income or changes in state tax legislation.
How does state and local income tax expense benefit continuing operations compare across companies?
Standard tax disclosure for companies operating across multiple states.