Skip to content

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

Similar metrics at other companies

Hexcel logo
HXLGB — Income Tax Reconciliation Other Adjustments
$100K-50.0%
Innospec logo
IOSPGB — Income Tax Reconciliation Other Adjustments
$100K0.0%
Hexcel logo
HXLGB — Effective Income Tax Rate Reconciliation Other Adjustments
0.1%-0.1pp
Wave Life Sciences logo
WVEGB — Income Tax Reconciliation Other Reconciling Items
$14.75K
Donnelley Financial Solutions logo
DFINGB — Income Tax Reconciliation Other Adjustments
$50K
Donnelley Financial Solutions logo
DFINGB — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
-$350K

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$1.57B-11.8%
Enterprise value$2.89B+1.1%
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:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.

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 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

Questions, answered.

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.