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Jones Lang LaSalle JLL Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
Air Products and Chemicals logo
Air Products and ChemicalsAPD
$16.95M
Essential Utilities logo
Essential UtilitiesWTRG
-$78.75K-202%
Baxter International logo
Baxter InternationalBAX
$64.5M+5,060%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Jones Lang LaSalle (JLL) reported unrecognized tax benefits increases resulting from current period tax positions of $375K in Q4 2025.
How has Jones Lang LaSalle's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Jones Lang LaSalle's unrecognized tax benefits increases resulting from current period tax positions decreased by 46.4% year-over-year, from $700K to $375K.
What is the long-term trend for Jones Lang LaSalle's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Jones Lang LaSalle's unrecognized tax benefits increases resulting from current period tax positions has grown at a -28.4% compound annual growth rate (CAGR), from $5.7M to $1.5M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
New tax reserves created due to current year tax positions.
How do you interpret unrecognized tax benefits increases resulting from current period tax positions?
An increase may signal more aggressive tax planning or increased uncertainty regarding current tax filings.
How does unrecognized tax benefits increases resulting from current period tax positions compare across companies?
Standard disclosure under ASC 740 regarding uncertain tax positions.