What does IT — income tax reconciliation other adjustments mean?

Captures miscellaneous tax reconciliation items that do not fall into primary categories like rate differentials or withholding taxes for the IT segment. These adjustments may include permanent differences, valuation allowance changes, or prior-year tax adjustments. It provides transparency into the non-recurring or minor factors influencing the segment's tax provision.

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

Similar metrics at other companies

GRMNIT — Income Tax Reconciliation Other Reconciling Items

$17.5K-76.8%

FAIN — Income Tax Reconciliation Other Adjustments

$255.25K+477%

XPRONO — Income Tax Reconciliation Other Reconciling Items

$992K—

HLIOIT — Income Tax Reconciliation Tax Credits Other

$100K—

BPOPIncome Tax Reconciliation Effect Of Other Adjustments

-$1.37M—

CSXTax Reconciliation: Other Adjustments

0+250%

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: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 IT — income tax reconciliation other adjustments?: ManpowerGroup, Inc. (MAN) reported IT — income tax reconciliation other adjustments of $200K in Q4 2025.
What does IT — income tax reconciliation other adjustments mean?: Captures miscellaneous tax reconciliation items that do not fall into primary categories like rate differentials or withholding taxes for the IT segment. These adjustments may include permanent differences, valuation allowance changes, or prior-year tax adjustments. It provides transparency into the non-recurring or minor factors influencing the segment's tax provision.