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Hexcel HXL AU — Effective Income Tax Rate Reconciliation Other Adjustments

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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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The official record: Hexcel’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hexcel's AU — effective income tax rate reconciliation other adjustments?
Hexcel (HXL) reported AU — effective income tax rate reconciliation other adjustments of -0% in Q4 2025.
How has Hexcel's AU — effective income tax rate reconciliation other adjustments changed year-over-year?
Hexcel's AU — effective income tax rate reconciliation other adjustments decreased by 0.0% year-over-year, from -0% to -0%.
What is the long-term trend for Hexcel's AU — effective income tax rate reconciliation other adjustments?
Over 2 years (2023 to 2025), Hexcel's AU — effective income tax rate reconciliation other adjustments has grown at a -42.3% compound annual growth rate (CAGR), from -0.3% to -0.1%.
What does AU — effective income tax rate reconciliation other adjustments mean?
This metric measures the percentage point impact of miscellaneous tax adjustments on the segment's effective tax rate. It reflects the influence of non-standard tax items on the overall tax profile of the segment. Significant fluctuations in this metric may indicate changes in tax compliance, incentives, or accounting estimates.