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ManpowerGroup, Inc. MAN CH — Income Tax Reconciliation Nondeductible Expense Impairment Losses
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Where this comes from
Reported directly by ManpowerGroup, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
The source filing: ManpowerGroup, Inc.’s 10-K, filed February 23, 2026.
- Filed
- Feb 23, 2026, 4:31 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-064113
| Year Ended December 31 | 2024 | 2023 |
|---|---|---|
| State income taxes, net of federal benefit | 3.6 | 2.0 |
| Change in valuation allowance(c) | 34.1 | 53.5 |
| Work Opportunity Tax Credit | (4.6) | (5.6) |
| Foreign-Derived Intangible Income deduction | (3.6) | (7.2) |
| Goodwill impairment(d) | — | 10.9 |
| Change in unrecognized tax benefits(e) | (0.3) | (14.4) |
| Other, net | 7.2 | 6.7 |
| Tax provision | $111.7 | $117.1 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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.
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