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Hexcel HXL LU — 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 |
|---|---|---|---|---|---|---|
| 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% |
| Effect of changes in tax laws or rates enacted in the current period | — | — | — | — | — | — |
| Effect of cross-border tax laws | ||||||
| Foreign-derived intangible income | (1.6) | (1.1 | (4.7) | (3.0 | (3.9) | (3.6 |
ITEM 16. Form 10-K Summary
FAQ
- What is Hexcel's LU — income tax reconciliation other adjustments?
- Hexcel (HXL) reported LU — income tax reconciliation other adjustments of $550K in Q4 2025.
- How has Hexcel's LU — income tax reconciliation other adjustments changed year-over-year?
- Hexcel's LU — income tax reconciliation other adjustments increased by 4.8% year-over-year, from $525K to $550K.
- What is the long-term trend for Hexcel's LU — income tax reconciliation other adjustments?
- Over 2 years (2023 to 2025), Hexcel's LU — income tax reconciliation other adjustments has grown at a 25.4% compound annual growth rate (CAGR), from $1.4M to $2.2M.
- What does LU — income tax reconciliation other adjustments mean?
- This metric represents the aggregate value of miscellaneous adjustments made to the income tax provision for the specific geographic or operational segment. It captures non-recurring or unique tax items that reconcile the statutory tax rate to the effective tax rate within this reporting unit. Monitoring these adjustments helps investors identify volatility in tax planning or localized regulatory impacts that deviate from standard corporate tax expectations.
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