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Hexcel HXL Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Hexcel in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Hexcel’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-323941
| (In millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 326.4 | 322.7 |
| Long-term debt | 959.4 | 993.0 |
| Retirement obligations | 28.8 | 28.4 |
| Deferred income taxes | 88.7 | 86.7 |
| Other non-current liabilities | 29.1 | 22.5 |
| Total liabilities | 1,432.4 | 1,453.3 |
| Stockholders' equity: | ||
| Common stock, $0.01 par value, 200.0 shares authorized, 112.7 shares and 112.1 shares issued at June 30, 2026 and December 31, 2025, respectively | 1.1 | 1.1 |
ITEM 1. Condensed Consolidated Financial Statements
FAQ
- What is Hexcel's deferred tax assets?
- Hexcel (HXL) reported deferred tax assets of $88.7M in Q2 2026.
- How has Hexcel's deferred tax assets changed year-over-year?
- Hexcel's deferred tax assets increased by 7.0% year-over-year, from $82.9M to $88.7M.
- What is the long-term trend for Hexcel's deferred tax assets?
- Over 5 years (2020 to 2025), Hexcel's deferred tax assets has grown at a -10.7% compound annual growth rate (CAGR), from $153M to $86.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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