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

Similar metrics at other companies

FAIN — Effective Income Tax Rate Reconciliation Other Adjustments

-0.7%-0.7pp

CCBGEffective Income Tax Rate Reconciliation Other Adjustments Net Percent

-0.3%-0.5pp

GRMNIT — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

0%—

BPOPUS — Effective Income Tax Rate Reconciliation Other Adjustments

0%—

TMCEffective Income Tax Rate Reconciliation Other Adjustment Percent

0.8%—

CCBGEffective Income Tax Rate Reconciliation Other Adjustments Net Amount

-$55K-258%

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 DK — effective income tax rate reconciliation other adjustments?: ManpowerGroup, Inc. (MAN) reported DK — effective income tax rate reconciliation other adjustments of 0.3% in Q4 2025.
What does DK — effective income tax rate reconciliation other adjustments mean?: This metric measures the percentage point impact of miscellaneous tax adjustments on the effective income tax rate for the geographic segment. It reflects how non-standard tax items influence the overall tax liability relative to the statutory rate. Investors use this to assess the volatility and predictability of the segment's tax profile.