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Hexcel HXL GB — Effective Income Tax Rate Reconciliation Tax Incentives Amount
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Where this comes from
Reported directly by Hexcel in its filing.
Tagged under the XBRL concept hxl:EffectiveIncomeTaxRateReconciliationTaxIncentivesAmount.
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 |
|---|---|---|---|---|---|---|
| Valuation allowance | (1.8) | (1.3 | (0.1) | (0.1 | 0.3 | 0.3% |
| Other | 0.2 | 0.1% | — | — | 0.5 | 0.4% |
| 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% |
ITEM 16. Form 10-K Summary
FAQ
- What is Hexcel's GB — effective income tax rate reconciliation tax incentives amount?
- Hexcel (HXL) reported GB — effective income tax rate reconciliation tax incentives amount of $625K in Q4 2025.
- How has Hexcel's GB — effective income tax rate reconciliation tax incentives amount changed year-over-year?
- Hexcel's GB — effective income tax rate reconciliation tax incentives amount decreased by 3.8% year-over-year, from $650K to $625K.
- What is the long-term trend for Hexcel's GB — effective income tax rate reconciliation tax incentives amount?
- Over 2 years (2023 to 2025), Hexcel's GB — effective income tax rate reconciliation tax incentives amount has grown at a -20.9% compound annual growth rate (CAGR), from $4M to $2.5M.
- What does GB — effective income tax rate reconciliation tax incentives amount mean?
- This represents the absolute monetary value of tax benefits or credits applied to a specific geographic segment's income tax calculation. It reflects the impact of regional tax incentives on the segment's overall tax liability. Investors use this to assess the effectiveness of tax planning and the value of government-sponsored incentives in that region.
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