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

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$2.57B+44.8%
Enterprise value$3.81B+18.8%
P/E373×
P/S0.1×0.0×

Profitability

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Gross margin16.2%-0.9pp
Operating margin1.5%+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×-0.2×
Current ratio+0.1×

Where this comes from

Reported directly by ManpowerGroup, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.

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
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
Denmark

Item 8. Financial Statements and Supplementary Data

FAQ

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.

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