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Hitachi HIT Effective Income Tax Rate Reconciliation Permanent Difference Rate

Effective Income Tax Rate Reconciliation Permanent Difference Rate at other companies

Community Health SystemsCYH

0.4%+0.2pp

CTO

Citius Oncology, Inc.CTOR

6.3%+0.2pp

RE/MAX HoldingsRMAX

23.3%+20.7pp

Spectral AI, Inc.MDAI

-7.3%-0.7pp

ZumiezZUMZ

6%+5.7pp

BeldenBDC

0.5%+0.3pp

Other financials

Income statement

Revenue$8.8M+9.4%

Gross profit$4.5M-15.8%

Net income-$1.6M-419%

EPS (diluted)-$0.03-400%

Balance sheet

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

Operating cash flow-$3.3M-729%

Valuation

Market cap$66.21M+51.3%

Enterprise value$56.01M+56.5%

P/S1.9×+0.3×

Profitability

Gross margin58.9%-15.5pp

Net margin9.3%—

Returns & leverage

Return on equity105.4%—

Debt / equity0×0.0×

Current ratio3.1×+0.8×

Where this comes from

Reported directly by Hitachi in its filing.

Tagged under the XBRL concept hit:EffectiveIncomeTaxRateReconciliationPermanentDifferenceRate.

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 permanent difference rate?: Hitachi (HIT) reported effective income tax rate reconciliation permanent difference rate of -0.2% in Q1 2026.
What does effective income tax rate reconciliation permanent difference rate mean?: This metric represents the percentage impact of permanent tax differences on the company's effective tax rate. It isolates the effect of items that are permanently excluded or included in taxable income versus financial income. It provides insight into the structural tax efficiency of the business model.