Hitachi HIT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Hitachi in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- Hitachi (HIT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $2.09K in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric reflects adjustments to the valuation allowance for deferred tax assets, indicating changes in management's assessment of the likelihood that these assets will be realized. A change in this allowance directly impacts the net deferred tax asset balance and the reported tax expense. It serves as a signal regarding the company's future profitability expectations.