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Hexcel HXL Deferred Tax Assets

Deferred Tax Assets at other companies

Carpenter Technology logo
Carpenter TechnologyCRS
$8M+3.9%
Eastman Chemical logo
Eastman ChemicalEMN
$680M+32.8%
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WestlakeWLK
$1.39B-10.2%
Crane Co. logo
Crane Co.CR
$106M+195%
Nucor logo
NucorNUE
AVT
AvantorAVTR

Other financials

Income statement

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Revenue$501.5M+9.9%
Gross profit$134.7M+31.5%
Operating income$57.6M+30.3%
Net income$37.2M+28.7%
EPS (diluted)$0.49+40.0%

Balance sheet

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Cash & equivalents$54.1M-39.3%
Total debt$998.1M+26.8%
Total equity$1.3B-17.4%
Total assets$2.7B-2.0%

Cash flow

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Operating cash flow$19.0M+167%
CapEx$25.2M-3.4%
Free cash flow-$6.2M+88.6%

Valuation

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Market cap$7.36B+39.5%
Enterprise value$8.31B+38.9%
P/E62.6×+20.2×
P/S3.8×+1.0×

Profitability

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Gross margin24.1%0.0pp
Operating margin9.5%+0.1pp
Net margin6.1%-0.5pp
FCF margin10.6%+0.9pp

Returns & leverage

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Return on equity8.4%+0.5pp
Debt / equity0.8×+0.3×
Current ratio2.5×-0.1×

Where this comes from

Reported directly by Hexcel in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Hexcel’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hexcel's deferred tax assets?
Hexcel (HXL) reported deferred tax assets of $87.9M in Q1 2026.
How has Hexcel's deferred tax assets changed year-over-year?
Hexcel's deferred tax assets increased by 4.5% year-over-year, from $84.1M to $87.9M.
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.