Skip to content
Screener

ManpowerGroup, Inc. MAN GB — Income Tax Reconciliation Nondeductible Expense Impairment Losses

Similar metrics at other companies

American Vanguard logo
AVDAU — Income Tax Reconciliation Nondeductible Expense Impairment Losses
$175K
American Vanguard logo
AVDBR — Income Tax Reconciliation Nondeductible Expense Impairment Losses
$720.5K
American Vanguard logo
AVDCR — Income Tax Reconciliation Nondeductible Expense Impairment Losses
$702.25K
Spectrum Brands Holdings logo
SPBHPC — Effective income tax rate reconciliation, impairment losses, amount
-$25.1M
MAG
MAGNIncome Tax Reconciliation Nondeductible Expense Impairment Losses
$0-100%
DHI Group logo
DHXGoodwill impairment
$1.9M

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$2.7M+98.6%
CapEx$5.8M-67.0%
Free cash flow-$8.5M+95.9%

Valuation

See full
Market cap$2.63B+42.8%
Enterprise value$3.87B+18.2%
P/E381×
P/S0.1×0.0×

Profitability

See full
Gross margin16.2%-0.9pp
Operating margin1.5%+0.7pp
Net margin-0.1%
FCF margin-0.4%-2.0pp

Returns & leverage

See full
Return on equity-1%
Debt / equity0.7×-0.2×
Current ratio+0.1×

Where this comes from

Reported directly by ManpowerGroup, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.

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 312025 / Amount2025 / Percent
Italy Regional Production Tax3.23.4%
Other, net0.80.9%
United Kingdom
Goodwill Impairment(c)6.46.9%
Other, net0.80.9%
Switzerland
Goodwill Impairment(c)5.25.6%
Other, net(1.5)(1.6

Item 8. Financial Statements and Supplementary Data

FAQ

What is ManpowerGroup, Inc.'s GB — income tax reconciliation nondeductible expense impairment losses?
ManpowerGroup, Inc. (MAN) reported GB — income tax reconciliation nondeductible expense impairment losses of $1.6M in Q4 2025.
What does GB — income tax reconciliation nondeductible expense impairment losses mean?
This metric quantifies the portion of impairment losses within the GB segment that are not tax-deductible under local tax regulations. It serves as a reconciliation item between the statutory tax rate and the effective tax rate. High values indicate significant non-deductible charges that increase the overall tax burden.

Ask your AI about ManpowerGroup, Inc.'s gb — income tax reconciliation nondeductible expense impairment losses.

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

Connect your AI
Harbor at dusk
Claude