Hitachi HIT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Hitachi in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Hitachi (HIT) reported state income taxes – net of federal income tax benefit of 3% in Q1 2026.
- How has Hitachi's state income taxes – net of federal income tax benefit changed year-over-year?
- Hitachi's state income taxes – net of federal income tax benefit decreased by 47.4% year-over-year, from 5.7% to 3%.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the percentage point impact of state and local income taxes on the company's effective tax rate. It measures the relative influence of sub-national tax jurisdictions on the overall tax profile. This helps in understanding the tax-related cost of operating in specific geographic regions.