What does GB — income tax reconciliation other adjustments mean?

This captures miscellaneous tax reconciliation items for the GB segment that do not fall into standard categories like impairment or statutory rate differences. It provides transparency into unique tax adjustments or local regulatory impacts affecting the segment's bottom line. Frequent or large adjustments may indicate volatility in the local tax environment.

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

Similar metrics at other companies

HXLGB — Income Tax Reconciliation Other Adjustments

$100K-50.0%

IOSPGB — Income Tax Reconciliation Other Adjustments

$100K0.0%

DFINGB — Income Tax Reconciliation Other Adjustments

$50K—

VSATGB — Income Tax Reconciliation Other Adjustments

-$1.41M—

GRMNGB — Income Tax Reconciliation Other Reconciling Items

$66K+154%

WVEGB — Income Tax Reconciliation Other Reconciling Items

$14.75K—

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 GB — income tax reconciliation other adjustments?: ManpowerGroup, Inc. (MAN) reported GB — income tax reconciliation other adjustments of $200K in Q4 2025.
What does GB — income tax reconciliation other adjustments mean?: This captures miscellaneous tax reconciliation items for the GB segment that do not fall into standard categories like impairment or statutory rate differences. It provides transparency into unique tax adjustments or local regulatory impacts affecting the segment's bottom line. Frequent or large adjustments may indicate volatility in the local tax environment.