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Hitachi HIT Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

CBIZ logo
CBIZCBZ
21%
Employers Holdings logo
Employers HoldingsEIG
21%0.0pp
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?
Hitachi (HIT) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
How has Hitachi's income taxes at U.S. statutory rate of 21% changed year-over-year?
Hitachi's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
This metric represents the effective income tax rate reconciliation adjustment attributable to the federal statutory tax rate. It provides context on how the standard federal tax rate influences the company's overall tax burden. This is essential for comparing the company's tax efficiency against the statutory baseline.