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The Manitowoc Company MTW FR — 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 FR — income tax reconciliation other reconciling items?
The Manitowoc Company (MTW) reported FR — income tax reconciliation other reconciling items of -$50K in Q4 2025.
What is the long-term trend for The Manitowoc Company's FR — income tax reconciliation other reconciling items?
Over 2 years (2023 to 2025), The Manitowoc Company's FR — income tax reconciliation other reconciling items has grown at a 41.4% compound annual growth rate (CAGR), from $100K to -$200K.
What does FR — income tax reconciliation other reconciling items mean?
This metric aggregates the dollar value of all other reconciling items that adjust the theoretical tax provision to the actual reported income tax expense. These items are typically non-recurring or unique adjustments that do not fit into standard tax reconciliation categories. It is used to identify unusual tax events that may impact net income.