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ManpowerGroup, Inc. MAN IT — Income Tax Reconciliation Withholding Taxes

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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-$23.8M-235%
Free cash flow-$26.5M+87.2%

Valuation

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Market cap$2.53B+42.3%
Enterprise value$3.77B+17.4%
P/E366.6×
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 man:IncomeTaxReconciliationWithholdingTaxes.

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, net1.11.2%
Italy
Statutory income tax rate differential2.12.2%
Withholding Taxes3.63.9%
Italy Regional Production Tax3.23.4%
Other, net0.80.9%
United Kingdom
Goodwill Impairment(c)6.46.9%

Item 8. Financial Statements and Supplementary Data

FAQ

What is ManpowerGroup, Inc.'s IT — income tax reconciliation withholding taxes?
ManpowerGroup, Inc. (MAN) reported IT — income tax reconciliation withholding taxes of $900K in Q4 2025.
What does IT — income tax reconciliation withholding taxes mean?
Reflects the tax expense adjustment related to withholding taxes imposed on cross-border payments, such as dividends or royalties, within the IT segment. This metric captures the friction costs associated with repatriating earnings or moving capital across international borders. High values may indicate tax inefficiencies in the segment's intercompany structure.

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