JONES LANG LASALLE INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
JONES LANG LASALLE INC (JLL) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $72.40 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $72.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $66.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $55.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $52.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $72.40M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $66.20M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $55.10M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $52.50M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $82.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $17.90M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $26.50M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $24.10M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $15.20M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $21.70M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $6.60M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $14.60M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $56.90M 10-K · filed 2016-02-25 | $56.89M 10-K · filed 2014-02-27 |
| 2012-12-31 | $82.60M 10-K · filed 2015-02-27 | $82.63M 10-K · filed 2013-02-26 |
| 2011-12-31 | $84.72M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $59.09M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $68.94M 10-K · filed 2012-02-27 |
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