Hitachi HIT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Hitachi in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Hitachi’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hitachi's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Hitachi (HIT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0.5% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric represents the impact of changes in the valuation allowance for deferred tax assets on the effective income tax rate. It reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods. A significant change indicates a shift in the company's outlook regarding its ability to utilize tax benefits.