Balance Sheet
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AcquisitionsAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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ManpowerGroup (MAN) Deferred Taxes (2016 - 2025)

ManpowerGroup (MAN) has 17 years of Deferred Taxes data on record, last reported at -$19.7 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 42.73% year-over-year to -$19.7 million; the TTM value through Dec 2025 reached -$35.8 million, down 10.49%, while the annual FY2025 figure was -$35.8 million, 10.49% down from the prior year.
  • Deferred Taxes reached -$19.7 million in Q4 2025 per MAN's latest filing, up from -$20.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $19.2 million in Q4 2021 and bottomed at -$34.4 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$4.3 million, with a median of -$2.4 million recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 658.33% in 2023, down 1096.97% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $19.2 million in 2021, then tumbled by 82.81% to $3.3 million in 2022, then tumbled by 1096.97% to -$32.9 million in 2023, then dropped by 4.56% to -$34.4 million in 2024, then soared by 42.73% to -$19.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$19.7 million in Q4 2025, -$20.6 million in Q3 2025, and -$2.8 million in Q2 2025.