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Hexcel HXL AU — Income Tax 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: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.