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The Manitowoc Company MTW NL — 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 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.