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Hexcel HXL Other Foreign Jurisdictions — 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 |
|---|---|---|---|---|---|---|
| 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 |
| Foreign currency loss | (0.2) | (0.1 | (5.0) | (3.2 | — | — |
ITEM 16. Form 10-K Summary
FAQ
- What is Hexcel's other foreign jurisdictions — income tax reconciliation other adjustments?
- Hexcel (HXL) reported other foreign jurisdictions — income tax reconciliation other adjustments of -$300K in Q4 2025.
- How has Hexcel's other foreign jurisdictions — income tax reconciliation other adjustments changed year-over-year?
- Hexcel's other foreign jurisdictions — income tax reconciliation other adjustments decreased by 209.1% year-over-year, from $275K to -$300K.
- What is the long-term trend for Hexcel's other foreign jurisdictions — income tax reconciliation other adjustments?
- Over 2 years (2023 to 2025), Hexcel's other foreign jurisdictions — income tax reconciliation other adjustments has grown at a 22.5% compound annual growth rate (CAGR), from $800K to -$1.2M.
- What does other foreign jurisdictions — income tax reconciliation other adjustments mean?
- This metric represents the net impact of miscellaneous reconciling items between the statutory tax rate and the effective tax rate specifically attributable to the company's 'Other Foreign Jurisdictions' geographic segment. It captures non-recurring or unique tax adjustments that do not fall into standard categories like valuation allowances or foreign rate differentials. Monitoring this helps investors understand the volatility and underlying tax efficiency of operations outside of the company's primary geographic markets.
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