Hexcel Corporation Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
Hexcel Corporation (HXL) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $41.90 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $41.90M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $43.80M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $24.80M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $10.40M; Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed $9.80M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed |
|---|---|---|
| 2025-12-31 | $41.90M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $43.80M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $24.80M 10-K · filed 2025-02-05 | |
| 2022-12-31 | $10.40M 10-K · filed 2024-02-07 | $9.80M 10-K · filed 2023-02-08 |
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