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Hexcel HXL LU — Effective Income Tax Rate Reconciliation Other Adjustments

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GRMNLU — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%
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GRMNLU — Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
-0.3%0.0pp
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GRMNLU — Income Tax Reconciliation Foreign Income Tax Rate Differential
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Other financials

Income statement

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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

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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

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Operating cash flow$19.0M+167%
CapEx$25.2M-3.4%
Free cash flow-$6.2M+88.6%

Valuation

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Market cap$7.36B+39.5%
Enterprise value$8.31B+38.9%
P/E62.6×+20.2×
P/S3.8×+1.0×

Profitability

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Gross margin24.1%0.0pp
Operating margin9.5%+0.1pp
Net margin6.1%-0.5pp
FCF margin10.6%+0.9pp

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

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

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Questions, answered.

What is Hexcel's LU — effective income tax rate reconciliation other adjustments?
Hexcel (HXL) reported LU — effective income tax rate reconciliation other adjustments of 0.4% in Q4 2025.
How has Hexcel's LU — effective income tax rate reconciliation other adjustments changed year-over-year?
Hexcel's LU — effective income tax rate reconciliation other adjustments increased by 14.3% year-over-year, from 0.4% to 0.4%.
What is the long-term trend for Hexcel's LU — effective income tax rate reconciliation other adjustments?
Over 2 years (2023 to 2025), Hexcel's LU — effective income tax rate reconciliation other adjustments has grown at a 10.9% compound annual growth rate (CAGR), from 1.3% to 1.6%.
What does LU — effective income tax rate reconciliation other adjustments mean?
This metric quantifies the impact of miscellaneous tax adjustments as a percentage of pre-tax income for the specified segment. It serves as a normalized indicator of how specific regional tax factors or one-time adjustments influence the segment's overall tax burden. By isolating these adjustments, stakeholders can better assess the underlying tax efficiency of the segment's operations independent of broader corporate tax strategies.