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Jones Lang LaSalle JLL Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies

SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
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Essential UtilitiesWTRG
-$78.75K-202%
Baxter International logo
Baxter InternationalBAX
$64.5M+5,060%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
RBC Bearings logo
RBC BearingsRBC
-$175K-147%
Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits, decrease resulting from prior period tax positions?
Jones Lang LaSalle (JLL) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $2.88M in Q4 2025.
What is the long-term trend for Jones Lang LaSalle's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 3 years (2021 to 2025), Jones Lang LaSalle's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a 89.1% compound annual growth rate (CAGR), from $1.7M to $11.5M.
What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
Reduction in tax reserves due to changes in prior-year tax positions.
How do you interpret unrecognized tax benefits, decrease resulting from prior period tax positions?
A decrease in reserves often indicates the resolution of past tax uncertainties or favorable audit outcomes.
How does unrecognized tax benefits, decrease resulting from prior period tax positions compare across companies?
Standard reconciliation item for unrecognized tax benefits in financial footnotes.