What does DE — income tax reconciliation other adjustments mean?

This metric captures the dollar impact of miscellaneous tax reconciliation items that do not fall into primary categories like rate differentials or valuation allowances. It includes various permanent differences, tax credits, or unique jurisdictional adjustments that affect the total tax provision. Monitoring this helps investors understand the nature of non-recurring or minor tax-related variances.

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

Similar metrics at other companies

XPRONO — Income Tax Reconciliation Other Reconciling Items

$992K—

GRMNIT — Income Tax Reconciliation Other Reconciling Items

$17.5K-76.8%

FROGUS — Income Tax Reconciliation Other Adjustments

$131.75K+64.7%

XPROOther Geographical Areas — Income Tax Reconciliation Other Reconciling Items

$708.75K—

DFINCA — Income Tax Reconciliation Other Adjustments

$125K—

HXLMA — Income Tax Reconciliation Other Adjustments

$50K—

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$1.52B-49.4%

Enterprise value$2.83B-29.0%

P/S0.1×-0.1×

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:IncomeTaxReconciliationOtherAdjustments.

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 de — income tax reconciliation other adjustments.

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

Connect your AI

Claude

Questions, answered.

What is ManpowerGroup, Inc.'s DE — income tax reconciliation other adjustments?: ManpowerGroup, Inc. (MAN) reported DE — income tax reconciliation other adjustments of $275K in Q4 2025.
What does DE — income tax reconciliation other adjustments mean?: This metric captures the dollar impact of miscellaneous tax reconciliation items that do not fall into primary categories like rate differentials or valuation allowances. It includes various permanent differences, tax credits, or unique jurisdictional adjustments that affect the total tax provision. Monitoring this helps investors understand the nature of non-recurring or minor tax-related variances.