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Jones Lang LaSalle JLL Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$0+100%
SBA Communications logo
SBA CommunicationsSBAC
$89.75K+124%
Cboe Global Markets logo
Cboe Global MarketsCBOE
$6.2M-67.7%
Baxter International logo
Baxter InternationalBAX
$64.5M+5,060%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$0
Flutter Entertainment logo
Flutter EntertainmentFLUT

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Jones Lang LaSalle (JLL) reported additions for tax positions of prior years of $400K in Q4 2024.
What does additions for tax positions of prior years mean?
Increase in tax reserves for prior-year tax positions.
How do you interpret additions for tax positions of prior years?
An increase suggests potential historical tax liabilities being identified or re-evaluated.
How does additions for tax positions of prior years compare across companies?
Standard component of the roll-forward of unrecognized tax benefits.