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State at other companies

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CBIZCBZ
-$293.25K+70.0%

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×
Current ratio3.1×+0.8×

Where this comes from

Reported directly by Hitachi in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Hitachi (HIT) reported state of -$141.29K in Q1 2026.
How has Hitachi's state changed year-over-year?
Hitachi's state decreased by 3067.1% year-over-year, from $4.76K to -$141.29K.
What does state mean?
This represents the deferred tax expense or benefit specifically related to state and local jurisdictions. It captures the impact of temporary differences between the financial reporting and tax bases of assets and liabilities at the sub-national level. This metric helps analysts assess future tax obligations or assets arising from state-level tax accounting.