ManpowerGroup, Inc. (MAN) GB — Effective Income Tax Rate Reconciliation Other Adjustments — Quarterly & Annual

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Similar metrics at other companies

GCO

GCOGB — Effective Income Tax Rate Reconciliation Other Adjustments

-0.8%—

DFINGB — Effective Income Tax Rate Reconciliation Other Adjustments

0.1%—

IOSPGB — Effective Income Tax Rate Reconciliation Other Adjustments

0.1%-0.2pp

VSATGB — Effective Income Tax Rate Reconciliation Other Adjustments

-1.3%—

ALOTGB — Effective Income Tax Rate Reconciliation Other Adjustments

0.2%—

HXLGB — Effective Income Tax Rate Reconciliation Other Adjustments

0.1%-0.1pp

Other financials

Income statement

Revenue$4.9B+7.5%

Gross profit$780.3M+2.2%

Operating income$112.0M+543%

Net income$53.5M+180%

EPS (diluted)$1.13+178%

Balance sheet

Cash & equivalents$180.6M-37.7%

Total debt$1.4B-17.6%

Total equity$2.1B+5.6%

Total assets$8.4B-1.5%

Cash flow

Operating cash flow-$2.7M+98.6%

CapEx$5.8M-67.0%

Free cash flow-$8.5M+95.9%

Valuation

Market cap$2.57B+44.8%

Enterprise value$3.81B+18.8%

P/E373×—

P/S0.1×0.0×

Profitability

Gross margin16.2%-0.9pp

Operating margin1.5%+0.7pp

Net margin-0.1%—

FCF margin-0.4%-2.0pp

Returns & leverage

Return on equity-1%—

Debt / equity0.7×-0.2×

Current ratio1×+0.1×

Where this comes from

Reported directly by ManpowerGroup, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The source filing: ManpowerGroup, Inc.’s 10-K, filed February 23, 2026.

Filed: Feb 23, 2026, 4:31 PM EST
Fiscal year: FY2025
Accession: 0001193125-26-064113

Year Ended December 31	2025 / Amount	2025 / Percent
Other, net	0.8	0.9%
United Kingdom
Goodwill Impairment(c)	6.4	6.9%
Other, net	0.8	0.9%
Switzerland
Goodwill Impairment(c)	5.2	5.6%
Other, net	(1.5)	(1.6
Denmark

Item 8. Financial Statements and Supplementary Data

FAQ

What is ManpowerGroup, Inc.'s GB — effective income tax rate reconciliation other adjustments?: ManpowerGroup, Inc. (MAN) reported GB — effective income tax rate reconciliation other adjustments of 0.2% in Q4 2025.
What does GB — effective income tax rate reconciliation other adjustments mean?: This metric measures the percentage impact of miscellaneous tax adjustments on the GB segment's effective income tax rate. It helps isolate the influence of non-recurring or unique tax factors on the segment's profitability. A stable rate suggests predictable tax compliance and planning within the region.

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