What is Hitachi's federal?

Hitachi (HIT) reported federal of -$343.18K in Q1 2026.

How has Hitachi's federal changed year-over-year?

Hitachi's federal decreased by 774.7% year-over-year, from -$39.23K to -$343.18K.

What does federal mean?

Represents the change in deferred federal tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting. It reflects future tax consequences of current transactions.

Hitachi HIT Federal

Federal at other companies

CBIZCBZ

$1.9M+169%

CitizensCIA

-$91K+75.4%

Other financials

Income statement

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Revenue$8.8M+9.4%

Gross profit$4.5M-15.8%

Net income-$1.6M-419%

EPS (diluted)-$0.03-400%

Balance sheet

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Cash & equivalents$10.3M+36.3%

Total debt$121.6K-36.2%

Total equity$21.6M+52.6%

Total assets$29.0M+35.8%

Cash flow

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Operating cash flow-$3.3M-729%

Valuation

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Market cap$66.21M+51.3%

Enterprise value$56.01M+56.5%

P/S1.9×+0.3×

Profitability

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Gross margin58.9%-15.5pp

Net margin9.3%—

Returns & leverage

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Return on equity105.4%—

Debt / equity0×0.0×

Current ratio3.1×+0.8×

Where this comes from

Reported directly by Hitachi in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Hitachi’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hitachi's federal?: Hitachi (HIT) reported federal of -$343.18K in Q1 2026.
How has Hitachi's federal changed year-over-year?: Hitachi's federal decreased by 774.7% year-over-year, from -$39.23K to -$343.18K.
What does federal mean?: Represents the change in deferred federal tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting. It reflects future tax consequences of current transactions.