Hitachi HIT Deferred Federal State And Local Tax Expense Benefit
Deferred Federal State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Hitachi in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 deferred federal state and local tax expense benefit?
- Hitachi (HIT) reported deferred federal state and local tax expense benefit of -$484.47K in Q1 2026.
- How has Hitachi's deferred federal state and local tax expense benefit changed year-over-year?
- Hitachi's deferred federal state and local tax expense benefit decreased by 1305.4% year-over-year, from -$34.47K to -$484.47K.
- What is the long-term trend for Hitachi's deferred federal state and local tax expense benefit?
- Over 2 years (2023 to 2025), Hitachi's deferred federal state and local tax expense benefit has grown at a 79.3% compound annual growth rate (CAGR), from $133.49K to $429K.
- What does deferred federal state and local tax expense benefit mean?
- The aggregate deferred tax expense or benefit across all domestic jurisdictions, representing the net change in deferred tax positions. This metric is essential for understanding the long-term tax profile of the entity.