Skip to content

ManpowerGroup, Inc. MAN CH — Income Tax Reconciliation Nondeductible Expense Impairment Losses

Similar metrics at other companies

LKQ logo
LKQEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
1.3%
Charles River Laboratories logo
CRLEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
48.5%
TFX
TFXEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
0%
SolarEdge Technologies logo
SEDGIncome Tax Reconciliation Non Deductible Expense Capital Loss
$5.84M
John Wiley & Sons, Inc. logo
WLYBEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
0%0.0pp
AMN Healthcare logo
AMNEffective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
-8.2%-1.5pp

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$1.57B-11.8%
Enterprise value$2.89B+1.1%
P/S0.1×0.0×

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.

The official record: ManpowerGroup, Inc.’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about ManpowerGroup, Inc.'s ch — income tax reconciliation nondeductible expense impairment losses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ManpowerGroup, Inc.'s CH — income tax reconciliation nondeductible expense impairment losses?
ManpowerGroup, Inc. (MAN) reported CH — income tax reconciliation nondeductible expense impairment losses of $1.3M in Q4 2025.
What does CH — income tax reconciliation nondeductible expense impairment losses mean?
This metric quantifies the portion of impairment losses within the CH segment that are not tax-deductible under local tax regulations. It highlights the impact of non-deductible accounting charges on the company's total tax burden. This helps investors understand the discrepancy between book income and taxable income for the region.