Skip to content

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

Similar metrics at other companies

Ceco Environmental logo
CECONL — Income Tax Reconciliation Other Adjustments
$413.25K
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 Amount
$149.25K
Lattice Semiconductor logo
LSCCOther Countries — Income Tax Reconciliation Other Adjustments
$142.5K
First Advantage Corporation logo
FAIN — Income Tax Reconciliation Other Adjustments
$255.25K+477%
Expro Group Holdings logo
XPRONO — Income Tax Reconciliation Other Reconciling Items
$992K

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:IncomeTaxReconciliationOtherAdjustments.

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 — income tax 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 — 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.