ManpowerGroup, Inc. MAN DE — Effective Income Tax Rate Reconciliation Other Adjustments

Similar metrics at other companies

BPOPEffective Income Tax Rate Reconciliation Effect Of Other Adjustments

-0.5%—

ONDSEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

0.2%—

BPOPUS — Effective Income Tax Rate Reconciliation Other Adjustments

0%—

NGEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

0%0.0pp

LACEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

-0.4%-0.2pp

LWLGEffective Income Tax Rate Reconciliation Other Reconciling Items Percent

0.6%+0.3pp

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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

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 DE — effective income tax rate reconciliation other adjustments?: ManpowerGroup, Inc. (MAN) reported DE — effective income tax rate reconciliation other adjustments of 0.3% in Q4 2025.
What does DE — effective income tax rate reconciliation other adjustments mean?: This metric quantifies the percentage point impact on the effective tax rate attributable to miscellaneous tax adjustments. It serves as a catch-all for secondary tax factors that influence the total effective rate. Analyzing this helps identify if there are persistent, non-standard tax drivers impacting the company's bottom line.