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The Manitowoc Company MTW BR — Income Tax Reconciliation Other Reconciling Items

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Other financials

Income statement

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Revenue$494.6M+5.0%
Gross profit$95.3M+6.1%
Operating income$3.1M-41.5%
Net income-$6.0M+4.8%
EPS (diluted)-$0.17+5.6%

Balance sheet

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Cash & equivalents$78.4M+89.4%
Total debt$499.3M+10.1%
Total equity$685.9M+5.3%
Total assets$1.8B+4.5%

Cash flow

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Operating cash flow$27.4M+112%
CapEx$8.2M-24.1%
Free cash flow$19.2M+814%

Valuation

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Market cap$519.25M+29.4%
Enterprise value$940.15M+15.6%
P/E69.2×+60.3×
P/S0.2×0.0×

Profitability

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Gross margin18.1%+0.8pp
Operating margin2.3%+0.3pp
Net margin0.3%-1.8pp
FCF margin0.3%

Returns & leverage

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Return on equity1.1%-6.1pp
Debt / equity0.7×0.0×
Current ratio2.1×+0.2×

Where this comes from

Reported directly by The Manitowoc Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.

The official record: The Manitowoc Company’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Manitowoc Company's BR — income tax reconciliation other reconciling items?
The Manitowoc Company (MTW) reported BR — income tax reconciliation other reconciling items of $0 in Q4 2025.
How has The Manitowoc Company's BR — income tax reconciliation other reconciling items changed year-over-year?
The Manitowoc Company's BR — income tax reconciliation other reconciling items increased by 100.0% year-over-year, from -$25K to $0.
What does BR — income tax reconciliation other reconciling items mean?
This metric captures miscellaneous tax adjustments that do not fall into standard categories like valuation allowances or permanent items for the specific segment. It aggregates various minor reconciling factors that bridge the gap between the statutory tax rate and the segment's effective tax rate. Monitoring this helps identify non-recurring or idiosyncratic tax events within the segment.