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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 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 |
|---|---|---|---|---|---|---|
| Other | 0.3 | 0.2% | 0.3 | 0.2% | 0.2 | 0.2% |
| Morocco | ||||||
| Valuation allowance | (1.8) | (1.3 | (0.1) | (0.1 | 0.3 | 0.3% |
| Other | 0.2 | 0.1% | — | — | 0.5 | 0.4% |
| United Kingdom | ||||||
| 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% |
ITEM 16. Form 10-K Summary
FAQ
- 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.
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