Hexcel Corporation Deferred Income Tax Expense (Benefit)
Hexcel Corporation (HXL) reported Deferred Income Tax Expense (Benefit) of $5.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-11
- Hexcel Corporation deferred income tax expense (benefit) for the quarter ending 2012-12-31 was -$4.80M.
- Hexcel Corporation deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $6.00M, a 71.01% decline year-over-year.
- Hexcel Corporation deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $3.30M.
- Hexcel Corporation deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $12.00M, a 29.03% increase year-over-year.
- Hexcel Corporation deferred income tax expense (benefit) for fiscal 2025 was $5.90M.
- Hexcel Corporation deferred income tax expense (benefit) for fiscal 2024 was -$16.70M.
- Hexcel Corporation deferred income tax expense (benefit) for fiscal 2023 was -$32.70M.
- Hexcel Corporation deferred income tax expense (benefit) for fiscal 2022 was -$3.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | -$16.70M 10-K · filed 2026-02-11 | ||||
| 2023-12-31 | -$32.70M 10-K · filed 2026-02-11 | ||||
| 2022-12-31 | -$3.10M 10-K · filed 2025-02-05 | ||||
| 2021-12-31 | -$2.60M 10-K · filed 2024-02-07 | ||||
| 2020-12-31 | -$51.40M 10-K · filed 2023-02-08 | ||||
| 2019-12-31 | $15.90M 10-K · filed 2022-02-09 | $16.30M 10-K · filed 2020-02-18 | |||
| 2018-12-31 | $29.30M 10-K · filed 2021-02-09 | ||||
| 2017-12-31 | $3.30M 10-K · filed 2020-02-18 | ||||
| 2016-12-31 | $62.70M 10-K · filed 2019-02-06 | ||||
| 2015-12-31 | $53.20M 10-K · filed 2018-02-07 | ||||
| 2014-12-31 | $39.70M 10-K · filed 2017-02-09 | ||||
| 2013-12-31 | $16.30M 10-K · filed 2016-02-04 | ||||
| 2012-12-31 | -$4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $1.20M derived: sum of 2 quarters · filed 2015-02-05 | $4.50M derived: sum of 3 quarters · filed 2015-02-05 | $16.50M 10-K · filed 2015-02-05 | |
| 2012-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-22 | $9.30M derived: sum of 2 quarters · filed 2012-10-22 | $21.30M 10-Q · filed 2012-10-22 | $17.30M derived: sum of 4 quarters · filed 2014-02-05 | |
| 2012-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-23 | $15.30M 10-Q · filed 2012-07-23 | $11.30M derived: sum of 3 quarters · filed 2014-02-05 | $32.00M derived: sum of 4 quarters · filed 2014-02-05 | |
| 2012-03-31 | $12.00M 10-Q · filed 2012-04-23 | $8.00M derived: sum of 2 quarters · filed 2014-02-05 | $28.70M derived: sum of 3 quarters · filed 2014-02-05 | $26.10M derived: sum of 4 quarters · filed 2014-02-05 | |
| 2011-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-05 | $16.70M derived: sum of 2 quarters · filed 2014-02-05 | $14.10M derived: sum of 3 quarters · filed 2014-02-05 | $23.40M 10-K · filed 2014-02-05 | |
| 2011-09-30 | $20.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-22 | $18.10M derived: sum of 2 quarters · filed 2012-10-22 | $27.40M 10-Q · filed 2012-10-22 | $34.60M derived: sum of 4 quarters · filed 2013-02-08 | |
| 2011-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-23 | $6.70M 10-Q · filed 2012-07-23 | $13.90M derived: sum of 3 quarters · filed 2013-02-08 | $18.60M derived: sum of 4 quarters · filed 2013-02-08 | |
| 2011-03-31 | $9.30M 10-Q · filed 2012-04-23 | $16.50M derived: sum of 2 quarters · filed 2013-02-08 | $21.20M derived: sum of 3 quarters · filed 2013-02-08 | $26.00M derived: sum of 4 quarters · filed 2013-02-08 | |
| 2010-12-31 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $11.90M derived: sum of 2 quarters · filed 2013-02-08 | $16.70M derived: sum of 3 quarters · filed 2013-02-08 | $16.10M 10-K · filed 2013-02-08 | |
| 2010-09-30 | $4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-24 | $9.50M derived: sum of 2 quarters · filed 2011-10-24 | $8.90M 10-Q · filed 2011-10-24 | $13.30M derived: sum of 4 quarters · filed 2012-02-07 | |
| 2010-06-30 | $4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-25 | $4.20M 10-Q · filed 2011-07-25 | $8.60M derived: sum of 3 quarters · filed 2012-02-07 | $11.70M derived: sum of 4 quarters · filed 2012-02-07 | |
| 2010-03-31 | -$600.00K 10-Q · filed 2011-04-25 | $3.80M derived: sum of 2 quarters · filed 2012-02-07 | $6.90M derived: sum of 3 quarters · filed 2012-02-07 | ||
| 2009-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-07 | $7.50M derived: sum of 2 quarters · filed 2012-02-07 | $19.60M 10-K · filed 2012-02-07 | ||
| 2009-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-25 | $15.20M 10-Q · filed 2010-10-25 | |||
| 2009-06-30 | $12.10M 10-Q · filed 2010-07-26 | ||||
| 2008-12-31 | -$6.50M 10-K · filed 2011-02-10 |
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