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Hitachi HIT Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

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Employers HoldingsEIG
-5.1%-6.3pp

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 effective income tax rate reconciliation other reconciling items percent?
Hitachi (HIT) reported effective income tax rate reconciliation other reconciling items percent of -0.6% in Q1 2026.
What does effective income tax rate reconciliation other reconciling items percent mean?
This metric captures the aggregate impact of miscellaneous reconciling items that cause the effective tax rate to deviate from the statutory federal income tax rate. It highlights non-recurring or unique tax adjustments that are not categorized under standard line items. Monitoring this helps investors understand the volatility and specific drivers of the company's tax profile.