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ManpowerGroup, Inc. MAN IT — Effective Income Tax Rate Reconciliation Other Adjustments

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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-14.9%
Enterprise value$2.83B-0.9%
P/S0.1×0.0×

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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

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 IT — effective income tax rate reconciliation other adjustments?
ManpowerGroup, Inc. (MAN) reported IT — effective income tax rate reconciliation other adjustments of 0.2% in Q4 2025.
What does IT — effective income tax rate reconciliation other adjustments mean?
Represents the percentage point impact on the effective tax rate from miscellaneous tax reconciliation items within the IT segment. This metric helps isolate the volatility caused by non-standard tax adjustments. It assists in reconciling the segment's effective tax rate to the statutory rate.