JONES LANG LASALLE INC Deferred State and Local Income Tax Expense (Benefit)
JONES LANG LASALLE INC (JLL) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- JONES LANG LASALLE INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.70M.
- JONES LANG LASALLE INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.70M.
- JONES LANG LASALLE INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$54.60M, a 2700.00% decline from fiscal 2022.
- JONES LANG LASALLE INC deferred state and local income tax expense (benefit) for fiscal 2022 was $2.10M, a 82.20% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.70M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$5.70M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$54.60M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $2.10M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $11.80M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$7.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$5.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$5.00M 10-K · filed 2020-02-27 | -$7.40M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$900.00K 10-K · filed 2019-02-26 | -$4.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.90M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $300.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$1.40M 10-K · filed 2016-02-25 | -$1.40M 10-K · filed 2014-02-27 |
| 2012-12-31 | $200.00K 10-K · filed 2015-02-27 | $168.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | $5.38M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$272.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$7.91M 10-K · filed 2012-02-27 |
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