What does CH — income tax reconciliation other adjustments mean?

This metric captures miscellaneous tax adjustments specific to the CH segment that do not fall under standard categories like impairment or statutory rate changes. It provides transparency into unique regional tax factors or one-time items affecting the segment's tax profile. Investors use this to reconcile the segment's effective tax rate against the corporate statutory rate.

ManpowerGroup, Inc. MAN CH — Income Tax Reconciliation Other Adjustments

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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:IncomeTaxReconciliationOtherAdjustments.

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

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Questions, answered.

What is ManpowerGroup, Inc.'s CH — income tax reconciliation other adjustments?: ManpowerGroup, Inc. (MAN) reported CH — income tax reconciliation other adjustments of -$375K in Q4 2025.
What does CH — income tax reconciliation other adjustments mean?: This metric captures miscellaneous tax adjustments specific to the CH segment that do not fall under standard categories like impairment or statutory rate changes. It provides transparency into unique regional tax factors or one-time items affecting the segment's tax profile. Investors use this to reconcile the segment's effective tax rate against the corporate statutory rate.