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The Manitowoc Company MTW DE — 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 DE — income tax reconciliation other reconciling items?
The Manitowoc Company (MTW) reported DE — income tax reconciliation other reconciling items of -$25K in Q4 2025.
How has The Manitowoc Company's DE — income tax reconciliation other reconciling items changed year-over-year?
The Manitowoc Company's DE — income tax reconciliation other reconciling items decreased by 0.0% year-over-year, from -$25K to -$25K.
What does DE — income tax reconciliation other reconciling items mean?
Aggregates miscellaneous tax adjustments that do not fall into primary categories like valuation allowances or rate differentials. These items may include permanent differences, tax credits, or specific local tax adjustments unique to the segment. It provides a catch-all view of secondary factors influencing the segment's tax reconciliation.