Screener
Hexcel HXL GB — Effective Income Tax Rate Reconciliation Other Adjustments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Hexcel in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The source filing: Hexcel’s 10-K, filed February 11, 2026.
- Filed
- Feb 10, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-046377
| (Dollar amounts in millions) | 2025 / Amount | 2025 / Percent | 2024 / Amount | 2024 / Percent | 2023 / Amount | 2023 / Percent |
|---|---|---|---|---|---|---|
| United Kingdom | ||||||
| Tax Incentives | (2.5) | (1.9 | (2.6) | (1.7 | (4.0) | (3.6 |
| Pension plan settlement | — | — | — | — | (4.4) | (4.0 |
| Other | 0.4 | 0.3% | 0.8 | 0.5% | 0.9 | 0.8% |
| Luxembourg | 2.2 | 1.6% | 2.1 | 1.4% | 1.4 | 1.3% |
| Other foreign jurisdictions | (1.2) | (0.9 | 1.1 | 0.7% | 0.8 | 0.7% |
| Effect of changes in tax laws or rates enacted in the current period | — | — | — | — | — | — |
| Effect of cross-border tax laws |
ITEM 16. Form 10-K Summary
FAQ
- 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.
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
Claude