ManpowerGroup, Inc. MAN NL — Income Tax Reconciliation Other Adjustments
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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 NL — income tax reconciliation other adjustments?
- ManpowerGroup, Inc. (MAN) reported NL — income tax reconciliation other adjustments of -$275K in Q4 2025.
- What does NL — income tax reconciliation other adjustments mean?
- This metric captures miscellaneous reconciling items that affect the income tax provision for the Netherlands segment, excluding primary categories like valuation allowances. It aggregates various non-recurring or minor tax adjustments that bridge the gap between the statutory tax rate and the reported tax expense. Monitoring these adjustments helps identify underlying tax volatility or unique regional regulatory impacts on the segment's bottom line.