Skip to content

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

Similar metrics at other companies

Lattice Semiconductor logo
LSCCOther Countries — Income Tax Reconciliation Other Adjustments
$142.5K
Donnelley Financial Solutions logo
DFINHK — Income Tax Reconciliation Other Adjustments
-$50K
First Advantage Corporation logo
FAIN — Income Tax Reconciliation Other Adjustments
$255.25K+477%
Donnelley Financial Solutions logo
DFINCA — Income Tax Reconciliation Other Adjustments
$125K
Donnelley Financial Solutions logo
DFINGB — Income Tax Reconciliation Other Adjustments
$50K
Ceco Environmental logo
CECONL — Income Tax Reconciliation Other Adjustments
$413.25K

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-14.9%
Enterprise value$2.83B-0.9%
P/S0.1×0.0×

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 dk — income tax reconciliation other adjustments.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ManpowerGroup, Inc.'s DK — income tax reconciliation other adjustments?
ManpowerGroup, Inc. (MAN) reported DK — income tax reconciliation other adjustments of $275K in Q4 2025.
What does DK — income tax reconciliation other adjustments mean?
This metric captures miscellaneous adjustments to income tax expense for the geographic segment that do not fall into standard categories like non-deductible expenses. These adjustments reconcile the statutory tax provision with the actual tax expense reported for the region. It provides insight into unique tax planning or localized regulatory adjustments affecting the segment's bottom line.