Skip to content

ManpowerGroup, Inc. MAN NL — Effective Income Tax Rate Reconciliation Other Adjustments

Similar metrics at other companies

Ceco Environmental logo
CECONL — Effective Income Tax Rate Reconciliation Other Adjustments
0.5%
Ceco Environmental logo
CECONL — Effective Income Tax Rate Reconciliation Cross Border Other Percent
0.2%
Ceco Environmental logo
CECONL — Effective Income Tax Rate Reconciliation Cross Border Other Amount
$149.25K
Ceco Environmental logo
CECONL — Income Tax Reconciliation Other Adjustments
$413.25K
Capital City Bank Group logo
CCBGEffective Income Tax Rate Reconciliation Other Adjustments Net Percent
-0.3%-0.5pp
TMC the metals company Inc. logo
TMCNR — Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
6.3%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$126.3M+17.6%
CapEx$9.0M-34.3%
Free cash flow-$135.3M+18.9%

Valuation

See full
Market cap$1.52B-14.9%
Enterprise value$2.83B-0.9%
P/S0.1×0.0×

Profitability

See full
Gross margin16.4%-0.8pp
Operating margin0.8%-0.7pp
Net margin-0.1%
FCF margin-0.4%-2.0pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The official record: ManpowerGroup, Inc.’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about ManpowerGroup, Inc.'s nl — effective income tax rate reconciliation other adjustments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ManpowerGroup, Inc.'s NL — effective income tax rate reconciliation other adjustments?
ManpowerGroup, Inc. (MAN) reported NL — effective income tax rate reconciliation other adjustments of -0.3% in Q4 2025.
What does NL — effective income tax rate reconciliation other adjustments mean?
This metric represents the percentage point impact of miscellaneous tax adjustments on the effective income tax rate for the Netherlands segment. It provides transparency into how secondary tax factors, beyond standard valuation changes, influence the segment's tax profile. This is essential for evaluating the consistency and predictability of the segment's tax-adjusted earnings.