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Hexcel HXL GB — Effective Income Tax Rate Reconciliation Tax Incentives Percent

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Other financials

Income statement

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Revenue$529.3M+8.0%
Gross profit$138.1M+23.9%
Operating income$72.6M+142%
Net income$49.3M+265%
EPS (diluted)$0.64+276%

Balance sheet

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Cash & equivalents$62.2M-19.4%
Total debt$959.4M+15.9%
Total equity$1.3B-16.5%
Total assets$2.7B-4.0%

Cash flow

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Operating cash flow$77.7M+233%
CapEx$19.7M+28.8%
Free cash flow$58.0M+625%

Valuation

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Market cap$7.82B+63.4%
Enterprise value$8.72B+57.4%
P/E51×-3.4×
P/S+1.4×

Profitability

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Gross margin25%+1.6pp
Operating margin11.5%+4.3pp
Net margin7.8%+3.1pp
FCF margin12.9%+3.8pp

Returns & leverage

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Return on equity10.8%+5.1pp
Debt / equity0.7×+0.2×
Current ratio2.4×-0.3×

Where this comes from

Reported directly by Hexcel in its filing.

Tagged under the XBRL concept hxl:EffectiveIncomeTaxRateReconciliationTaxIncentivesPercent.

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 / Amount2025 / Percent2024 / Amount2024 / Percent2023 / Amount2023 / Percent
Valuation allowance(1.8)(1.3(0.1)(0.10.30.3%
Other0.20.1%0.50.4%
United Kingdom
Tax Incentives(2.5)(1.9(2.6)(1.7(4.0)(3.6
Pension plan settlement(4.4)(4.0
Other0.40.3%0.80.5%0.90.8%
Luxembourg2.21.6%2.11.4%1.41.3%
Other foreign jurisdictions(1.2)(0.91.10.7%0.80.7%

ITEM 16. Form 10-K Summary

FAQ

What is Hexcel's GB — effective income tax rate reconciliation tax incentives percent?
Hexcel (HXL) reported GB — effective income tax rate reconciliation tax incentives percent of -0.5% in Q4 2025.
How has Hexcel's GB — effective income tax rate reconciliation tax incentives percent changed year-over-year?
Hexcel's GB — effective income tax rate reconciliation tax incentives percent decreased by 11.8% year-over-year, from -0.4% to -0.5%.
What is the long-term trend for Hexcel's GB — effective income tax rate reconciliation tax incentives percent?
Over 2 years (2023 to 2025), Hexcel's GB — effective income tax rate reconciliation tax incentives percent has grown at a -27.4% compound annual growth rate (CAGR), from -3.6% to -1.9%.
What does GB — effective income tax rate reconciliation tax incentives percent mean?
This metric measures the impact of tax incentives as a percentage of the segment's pre-tax income. It normalizes the tax benefit relative to the segment's profitability, allowing for a clearer comparison of tax efficiency across different reporting periods. A higher percentage indicates a more significant reduction in the effective tax rate due to regional incentives.

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