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Hexcel HXL GB — Income Tax Reconciliation Other Adjustments
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Where this comes from
Reported directly by Hexcel in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
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 |
|---|---|---|---|---|---|---|
| Austria | ||||||
| Valuation allowance | (0.3) | (0.2 | 5.7 | 3.7% | — | — |
| Foreign exchange difference | — | — | 3.6 | 2.3% | — | — |
| Other | (0.1) | (0.1 | (0.1) | (0.1 | (0.3) | (0.3 |
| Belgium | ||||||
| Valuation allowance | 2.8 | 2.1% | — | — | — | — |
| Other | 0.3 | 0.2% | 0.3 | 0.2% | 0.2 | 0.2% |
| Morocco |
ITEM 16. Form 10-K Summary
FAQ
- What is Hexcel's GB — income tax reconciliation other adjustments?
- Hexcel (HXL) reported GB — income tax reconciliation other adjustments of $100K in Q4 2025.
- How has Hexcel's GB — income tax reconciliation other adjustments changed year-over-year?
- Hexcel's GB — income tax reconciliation other adjustments decreased by 50.0% year-over-year, from $200K to $100K.
- What is the long-term trend for Hexcel's GB — income tax reconciliation other adjustments?
- Over 2 years (2023 to 2025), Hexcel's GB — income tax reconciliation other adjustments has grown at a -33.3% compound annual growth rate (CAGR), from $900K to $400K.
- What does GB — income tax reconciliation other adjustments mean?
- This represents the aggregate monetary value of miscellaneous tax adjustments that do not fall into standard categories like incentives or pension settlements for a specific segment. It captures unique, non-recurring, or minor tax reconciliation items that affect the segment's reported tax expense. Tracking this helps identify volatility in tax reporting that is not driven by core business operations.
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