Hexcel HXL MA — 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 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 MA — income tax reconciliation other adjustments?
- Hexcel (HXL) reported MA — income tax reconciliation other adjustments of $50K in Q4 2025.
- What is the long-term trend for Hexcel's MA — income tax reconciliation other adjustments?
- Over 2 years (2023 to 2025), Hexcel's MA — income tax reconciliation other adjustments has grown at a -36.8% compound annual growth rate (CAGR), from $500K to $200K.
- What does MA — income tax reconciliation other adjustments mean?
- This metric captures the aggregate dollar value of miscellaneous reconciling items that bridge the gap between the statutory income tax rate and the effective tax rate for a specific business segment. It includes non-recurring or unique tax adjustments that do not fall into standard categories like valuation allowances or permanent differences. Monitoring these adjustments helps investors identify one-time tax events that may distort the underlying operational tax efficiency of the segment.