ManpowerGroup, Inc. MAN JP — Income Tax Reconciliation Tax Contingencies Foreign

Similar metrics at other companies

ACCOIncome Tax Reconciliation Tax Contingencies Foreign

$1.23M+717%

WINGIncome Tax Reconciliation Tax Contingencies Foreign

$529.25K—

MLKNIncome Tax Reconciliation Tax Contingencies Foreign

$1.28M+34.2%

BWINIncome Tax Reconciliation Tax Contingencies Foreign

$35K—

DLTRIncome Tax Reconciliation Tax Contingencies Foreign

-$450K-300%

HXLOther Foreign Jurisdictions — Income Tax Reconciliation Other Adjustments

-$300K-209%

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$2.58B+26.4%

Enterprise value$3.82B+9.9%

P/E373.4×—

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 ratio1×+0.1×

Where this comes from

Reported directly by ManpowerGroup, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingenciesForeign.

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 JP — income tax reconciliation tax contingencies foreign?: ManpowerGroup, Inc. (MAN) reported JP — income tax reconciliation tax contingencies foreign of $5.75M in Q4 2025.
What does JP — income tax reconciliation tax contingencies foreign mean?: Reflects the dollar amount of tax provisions or reversals related to uncertain tax positions within the Japan segment. This metric highlights potential tax liabilities or benefits that are subject to audit or regulatory interpretation. It serves as a critical indicator of tax-related legal and compliance risk in the region.