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ManpowerGroup, Inc. MAN IT — Income Tax Paid Foreign After Refund Received

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GHMIN — Income Tax Paid Foreign After Refund Received
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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:IncomeTaxPaidForeignAfterRefundReceived.

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 — income tax paid foreign after refund received?
ManpowerGroup, Inc. (MAN) reported IT — income tax paid foreign after refund received of $2.4M in Q4 2025.
What does IT — income tax paid foreign after refund received mean?
Represents the net cash outflow for income taxes paid to foreign jurisdictions within the IT segment after accounting for any refunds received. This metric reflects the actual tax cash burden incurred by international operations. It is a key indicator of the cash flow impact of global tax obligations for this specific business unit.