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Hexcel HXL Other Foreign Jurisdictions — Income Tax Reconciliation Other Adjustments

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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: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 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.