Skip to content

Hexcel HXL GB — Effective Income Tax Rate Reconciliation Other Adjustments

Similar metrics at other companies

Viasat logo
VSATGB — Effective Income Tax Rate Reconciliation Other Adjustments
-1.3%
Garmin logo
GRMNGB — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%
HubSpot logo
HUBSGB — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
0.5%
Viasat logo
VSATGB — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
1.3%
Garmin logo
GRMNGB — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
0.2%0.0pp
American Healthcare REIT logo
AHRGB — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
0.3%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about Hexcel's gb — effective income tax rate reconciliation other adjustments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hexcel's GB — effective income tax rate reconciliation other adjustments?
Hexcel (HXL) reported GB — effective income tax rate reconciliation other adjustments of 0.1% in Q4 2025.
How has Hexcel's GB — effective income tax rate reconciliation other adjustments changed year-over-year?
Hexcel's GB — effective income tax rate reconciliation other adjustments decreased by 40.0% year-over-year, from 0.1% to 0.1%.
What is the long-term trend for Hexcel's GB — effective income tax rate reconciliation other adjustments?
Over 2 years (2023 to 2025), Hexcel's GB — effective income tax rate reconciliation other adjustments has grown at a -38.8% compound annual growth rate (CAGR), from 0.8% to 0.3%.
What does GB — effective income tax rate reconciliation other adjustments mean?
This metric reflects the impact of miscellaneous tax adjustments as a percentage of the segment's pre-tax income. It provides a normalized view of how non-standard tax items influence the segment's effective tax rate. A high or increasing value may indicate recurring complexity or instability in the segment's tax environment.