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The Manitowoc Company MTW CN — 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 CN — income tax reconciliation other reconciling items?
The Manitowoc Company (MTW) reported CN — income tax reconciliation other reconciling items of $25K in Q4 2025.
How has The Manitowoc Company's CN — income tax reconciliation other reconciling items changed year-over-year?
The Manitowoc Company's CN — income tax reconciliation other reconciling items increased by 150.0% year-over-year, from -$50K to $25K.
What is the long-term trend for The Manitowoc Company's CN — income tax reconciliation other reconciling items?
Over 2 years (2023 to 2025), The Manitowoc Company's CN — income tax reconciliation other reconciling items has grown at a 0.0% compound annual growth rate (CAGR), from -$100K to $100K.
What does CN — income tax reconciliation other reconciling items mean?
This metric captures the aggregate tax impact of miscellaneous items that do not fall into standard tax reconciliation categories, such as specific tax credits, non-deductible expenses, or unique jurisdictional adjustments. It serves as a catch-all for non-recurring or idiosyncratic tax events affecting the segment's bottom line. Monitoring this helps investors identify unusual tax-related volatility or non-operational adjustments.