Manhattan Associates, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Manhattan Associates, Inc. (MANH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-04
- Manhattan Associates, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
- Manhattan Associates, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Manhattan Associates, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%.
- Manhattan Associates, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-04 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-04 | 0.40% 10-K · filed 2025-02-07 |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-04 | 0.70% 10-K · filed 2024-02-06 |
| 2022-12-31 | -0.30% 10-K · filed 2025-02-07 | 0.30% 10-K · filed 2023-02-06 |
| 2021-12-31 | -0.60% 10-K · filed 2024-02-06 | 0.30% 10-K · filed 2022-02-07 |
| 2020-12-31 | -0.20% 10-K · filed 2023-02-06 | |
| 2019-12-31 | -0.60% 10-K · filed 2022-02-07 | 1.50% 10-K · filed 2020-02-10 |
| 2018-12-31 | 0.10% 10-K · filed 2021-02-05 | 1.00% 10-K · filed 2019-02-08 |
| 2017-12-31 | 0.30% 10-K · filed 2020-02-10 | |
| 2016-12-31 | -0.50% 10-K · filed 2019-02-08 | |
| 2015-12-31 | -0.10% 10-K · filed 2018-02-09 | |
| 2014-12-31 | 0.10% 10-K · filed 2017-02-03 | |
| 2013-12-31 | -0.50% 10-K · filed 2016-02-05 | |
| 2012-12-31 | -0.70% 10-K · filed 2015-02-05 | |
| 2011-12-31 | -0.30% 10-K · filed 2014-02-06 | -1.10% 10-K · filed 2012-02-23 |
| 2010-12-31 | -3.70% 10-K · filed 2013-02-22 | -3.00% 10-K · filed 2012-02-23 |
| 2009-12-31 | -5.10% 10-K · filed 2012-02-23 |
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