MANPOWERGROUP INC. Unrecognized Tax Benefits, Period Increase (Decrease)
MANPOWERGROUP INC. (MAN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$48.80 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-23
- MANPOWERGROUP INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-12-31 was $0.00.
- MANPOWERGROUP INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $45.30M.
- MANPOWERGROUP INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$48.80M, a 1261.90% decline from fiscal 2022.
- MANPOWERGROUP INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $4.20M, a 162.50% increase from fiscal 2021.
- MANPOWERGROUP INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $1.60M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2026-02-23 | $45.30M derived: sum of 2 quarters · filed 2026-02-23 | -$48.80M 10-K · filed 2026-02-23 | -$14.40M 10-K · filed 2024-02-16 | |
| 2023-09-30 | $45.30M 10-Q · filed 2023-11-03 | -$48.80M 10-K · filed 2025-02-19 | |||
| 2022-12-31 | $4.20M 10-K · filed 2024-02-16 | ||||
| 2021-12-31 | $1.60M 10-K · filed 2024-02-16 |
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