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The Manitowoc Company MTW US — Income Tax Reconciliation State And Local Income Taxes

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 US — income tax reconciliation state and local income taxes?
The Manitowoc Company (MTW) reported US — income tax reconciliation state and local income taxes of -$125K in Q4 2025.
How has The Manitowoc Company's US — income tax reconciliation state and local income taxes changed year-over-year?
The Manitowoc Company's US — income tax reconciliation state and local income taxes increased by 28.6% year-over-year, from -$175K to -$125K.
What is the long-term trend for The Manitowoc Company's US — income tax reconciliation state and local income taxes?
Over 2 years (2023 to 2025), The Manitowoc Company's US — income tax reconciliation state and local income taxes has grown at a 29.1% compound annual growth rate (CAGR), from $300K to -$500K.
What does US — income tax reconciliation state and local income taxes mean?
This represents the net income tax expense or benefit attributable to state and local jurisdictions within the specified segment. It captures the impact of regional tax laws and nexus requirements on the company's overall tax liability. Analyzing this helps investors understand the geographic tax efficiency and the impact of operating in various state-level regulatory environments.