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ManpowerGroup, Inc. MAN Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Barrett Business ServicesBBSI
$8.26M+35.9%
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HireQuestHQI

Other financials

Income statement

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Revenue$4.9B+7.5%
Gross profit$780.3M+2.2%
Operating income$112.0M+543%
Net income$53.5M+180%
EPS (diluted)$1.13+178%

Balance sheet

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Cash & equivalents$180.6M-37.7%
Total debt$1.4B-17.6%
Total equity$2.1B+5.6%
Total assets$8.4B-1.5%

Cash flow

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Operating cash flow-$2.7M+98.6%
CapEx$5.8M-67.0%
Free cash flow-$8.5M+95.9%

Valuation

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Market cap$2.63B+43.0%
Enterprise value$3.87B+18.3%
P/E381.5×
P/S0.1×0.0×

Profitability

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Gross margin16.2%-0.9pp
Operating margin1.5%+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×-0.2×
Current ratio+0.1×

Where this comes from

Reported directly by ManpowerGroup, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: ManpowerGroup, Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 5:23 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-340522
Line itemJune 30,2026December 31,2025
Intangible assets, less accumulated amortization of $588.8 and $579.1, respectively415.7430.1
Operating lease right-of-use assets360.8392.7
Other assets868.5879.1
Total other assets3,128.43,246.5
Property and Equipment:
Land, buildings, leasehold improvements and equipment522.0526.9
Less: accumulated depreciation and amortization406.9403.7
Net property and equipment115.1123.2

Item 1 – Financial Statements (unaudited)

FAQ

What is ManpowerGroup, Inc.'s deferred tax assets and other non-current assets?
ManpowerGroup, Inc. (MAN) reported deferred tax assets and other non-current assets of $3.13B in Q2 2026.
How has ManpowerGroup, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
ManpowerGroup, Inc.'s deferred tax assets and other non-current assets decreased by 3.2% year-over-year, from $3.23B to $3.13B.
What is the long-term trend for ManpowerGroup, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), ManpowerGroup, Inc.'s deferred tax assets and other non-current assets has grown at a 5.1% compound annual growth rate (CAGR), from $2.53B to $3.25B.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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