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Deferred Taxes at other companies

Korn Ferry logo
Korn FerryKFY
$20.51M+266%
Robert Half logo
Robert HalfRHI
$10.78M+172%
Kforce logo
KforceKFRC
$411K+275%
Insperity logo
InsperityNSP
$29M+20.8%
Paychex logo
PaychexPAYX
$21.8M+430%
Genpact logo
GenpactG
$8.56M+6.2%

Other financials

Income statement

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Revenue$4.5B+10.3%
Gross profit$723.0M+3.5%
Operating income$28.3M+0.4%
Net income$2.5M-55.4%
EPS (diluted)$0.05-58.3%

Balance sheet

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Cash & equivalents$224.9M-43.1%
Total debt$1.5B+4.7%
Total equity$2.1B-1.8%
Total assets$8.4B+4.4%

Cash flow

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Operating cash flow-$126.3M+17.6%
CapEx$9.0M-34.3%
Free cash flow-$135.3M+18.9%

Valuation

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Market cap$1.52B-14.9%
Enterprise value$2.83B-0.9%
P/S0.1×0.0×

Profitability

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Gross margin16.4%-0.8pp
Operating margin0.8%-0.7pp
Net margin-0.1%
FCF margin-0.4%-2.0pp

Returns & leverage

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Return on equity-1%
Debt / equity0.7×0.0×
Current ratio1.1×0.0×

Where this comes from

Reported directly by ManpowerGroup, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: ManpowerGroup, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ManpowerGroup, Inc.'s deferred taxes?
ManpowerGroup, Inc. (MAN) reported deferred taxes of $6.1M in Q1 2026.
How has ManpowerGroup, Inc.'s deferred taxes changed year-over-year?
ManpowerGroup, Inc.'s deferred taxes decreased by 16.4% year-over-year, from $7.3M to $6.1M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.