What does FR — income tax reconciliation other adjustments mean?

Includes miscellaneous tax reconciliation items that do not fall into primary categories such as rate differentials or legislative changes. This metric is essential for understanding the non-recurring or minor factors influencing the tax provision in a specific region.

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

Similar metrics at other companies

IOSPBR — Income Tax Reconciliation Other Adjustments

-$300K-250%

XPROAR — Income Tax Reconciliation Other Reconciling Items

$729.5K—

XPRONO — Income Tax Reconciliation Other Reconciling Items

$992K—

BPOPIncome Tax Reconciliation Effect Of Other Adjustments

-$1.37M—

GRMNIT — Income Tax Reconciliation Other Reconciling Items

$17.5K-76.8%

DFINCA — Income Tax Reconciliation Other Adjustments

$125K—

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-49.4%

Enterprise value$2.83B-29.0%

P/S0.1×-0.1×

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 FR — income tax reconciliation other adjustments?: ManpowerGroup, Inc. (MAN) reported FR — income tax reconciliation other adjustments of $225K in Q4 2025.
What does FR — income tax reconciliation other adjustments mean?: Includes miscellaneous tax reconciliation items that do not fall into primary categories such as rate differentials or legislative changes. This metric is essential for understanding the non-recurring or minor factors influencing the tax provision in a specific region.