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ManpowerGroup, Inc. MAN IT — Income Tax Reconciliation Tax Exempt Income
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Where this comes from
Reported directly by ManpowerGroup, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxExemptIncome.
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
FAQ
- What is ManpowerGroup, Inc.'s IT — income tax reconciliation tax exempt income?
- ManpowerGroup, Inc. (MAN) reported IT — income tax reconciliation tax exempt income of $800K in Q4 2025.
- What does IT — income tax reconciliation tax exempt income mean?
- Identifies the reduction in income tax expense for the IT segment due to income that is legally exempt from taxation. This adjustment highlights the benefit of specific tax incentives, grants, or jurisdictional exemptions applicable to the segment's activities. It serves as a measure of the tax-advantaged nature of the segment's revenue streams.
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