Skip to content

Hexcel HXL GB — Income Tax Reconciliation Other Adjustments

Similar metrics at other companies

Viasat logo
VSATGB — Income Tax Reconciliation Other Adjustments
-$1.41M
Garmin logo
GRMNGB — Income Tax Reconciliation Other Reconciling Items
$66K+154%
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%
American Healthcare REIT logo
AHRGB — Income Tax Reconciliation Foreign Income Tax Rate Differential
$137K
HubSpot logo
HUBSGB — Income Tax Reconciliation Foreign Income Tax Rate Differential
$293K

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:IncomeTaxReconciliationOtherAdjustments.

The official record: Hexcel’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Hexcel's gb — income tax 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 — 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.