Hitachi HIT Effective Income Tax Reconcilliation Permanent Difference Amount
Effective Income Tax Reconcilliation Permanent Difference Amount at other companies
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Where this comes from
Reported directly by Hitachi in its filing.
Tagged under the XBRL concept hit:EffectiveIncomeTaxReconcilliationPermanentDifferenceAmount.
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 reconcilliation permanent difference amount?
- Hitachi (HIT) reported effective income tax reconcilliation permanent difference amount of $3.95K in Q1 2026.
- How has Hitachi's effective income tax reconcilliation permanent difference amount changed year-over-year?
- Hitachi's effective income tax reconcilliation permanent difference amount decreased by 44.2% year-over-year, from $7.08K to $3.95K.
- What does effective income tax reconcilliation permanent difference amount mean?
- This metric captures the dollar amount of permanent differences between financial accounting income and taxable income that do not reverse over time. Examples include non-deductible expenses or tax-exempt income. It is a critical component for explaining why the effective tax rate deviates from the statutory rate.