Hexcel HXL AU — Income Tax Reconciliation Other Adjustments
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Where this comes from
Reported directly by Hexcel in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
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 — income tax reconciliation other adjustments?
- Hexcel (HXL) reported AU — income tax reconciliation other adjustments of -$25K in Q4 2025.
- How has Hexcel's AU — income tax reconciliation other adjustments changed year-over-year?
- Hexcel's AU — income tax reconciliation other adjustments decreased by 0.0% year-over-year, from -$25K to -$25K.
- What is the long-term trend for Hexcel's AU — income tax reconciliation other adjustments?
- Over 2 years (2023 to 2025), Hexcel's AU — income tax reconciliation other adjustments has grown at a -42.3% compound annual growth rate (CAGR), from -$300K to -$100K.
- What does AU — income tax reconciliation other adjustments mean?
- This captures the aggregate monetary impact of miscellaneous tax items, such as permanent differences, tax credits, or audit settlements, specific to the segment. It provides transparency into non-recurring or minor tax reconciliation items that do not fall into standard categories. Monitoring this helps identify unusual tax-related events affecting segment profitability.