The Manitowoc Company MTW NL — Income Tax Reconciliation Other Reconciling Items
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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 NL — income tax reconciliation other reconciling items?
- The Manitowoc Company (MTW) reported NL — income tax reconciliation other reconciling items of -$25K in Q4 2025.
- What does NL — income tax reconciliation other reconciling items mean?
- This metric captures the dollar impact of miscellaneous tax adjustments that do not fall into standard categories like rate differentials or permanent items. It serves as a catch-all for unique, non-recurring, or minor tax reconciliations specific to the segment's operations. Investors analyze this to identify unusual tax events that might distort the reported effective tax rate.