Hexcel Corporation Tax Adjustments, Settlements, and Unusual Provisions
Hexcel Corporation (HXL) reported Tax Adjustments, Settlements, and Unusual Provisions of $400.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-05.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-02-05
- Hexcel Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2020-09-30 was $46.20M.
- Hexcel Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2020-06-30 was -$2.70M.
- Hexcel Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2018-12-31 was -$2.60M.
- Hexcel Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2018-09-30 was $9.60M, a 128.57% increase year-over-year.
- Hexcel Corporation tax adjustments, settlements, and unusual provisions for fiscal 2024 was $400.00K.
- Hexcel Corporation tax adjustments, settlements, and unusual provisions for fiscal 2023 was -$100.00K.
- Hexcel Corporation tax adjustments, settlements, and unusual provisions for fiscal 2022 was -$500.00K.
- Hexcel Corporation tax adjustments, settlements, and unusual provisions for fiscal 2021 was -$300.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $400.00K 10-K · filed 2025-02-05 | |||||
| 2023-12-31 | -$100.00K 10-K · filed 2025-02-05 | |||||
| 2022-12-31 | -$500.00K 10-K · filed 2025-02-05 | $500.00K 10-K · filed 2023-02-08 | ||||
| 2021-12-31 | -$300.00K 10-K · filed 2024-02-07 | |||||
| 2021-06-30 | -$2.70M 10-Q · filed 2021-07-26 | |||||
| 2020-12-31 | -$4.90M 10-K · filed 2023-02-08 | |||||
| 2020-09-30 | $46.20M 10-Q · filed 2021-10-18 | $43.50M derived: sum of 2 quarters · filed 2021-10-18 | ||||
| 2020-06-30 | -$2.70M 10-Q · filed 2021-07-26 | |||||
| 2019-12-31 | $1.20M 10-K · filed 2022-02-09 | |||||
| 2018-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | $7.00M derived: sum of 2 quarters · filed 2021-02-09 | $8.30M derived: sum of 3 quarters · filed 2021-02-09 | -$1.30M 10-K · filed 2021-02-09 | ||
| 2018-09-30 | $9.60M 10-Q · filed 2019-10-21 | $10.90M derived: sum of 2 quarters · filed 2019-10-21 | $1.30M 10-Q · filed 2019-10-21 | |||
| 2018-06-30 | $1.30M 10-Q · filed 2019-07-22 | $1.30M 10-Q · filed 2019-07-22 | ||||
| 2017-12-31 | -$15.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$11.40M derived: sum of 2 quarters · filed 2020-02-18 | -$11.40M derived: sum of 3 quarters · filed 2020-02-18 | -$6.50M 10-K · filed 2020-02-18 | ||
| 2017-09-30 | $4.20M 10-Q · filed 2018-10-22 | $4.20M derived: sum of 2 quarters · filed 2018-10-22 | $9.10M 10-Q · filed 2018-10-22 | |||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-23 | $9.10M 10-Q · filed 2018-07-23 | ||||
| 2017-03-31 | $9.10M 10-Q · filed 2018-04-23 | |||||
| 2016-12-31 | -$6.60M 10-K · filed 2019-02-06 | |||||
| 2016-09-30 | $6.60M 10-Q · filed 2017-10-18 | |||||
| 2015-12-31 | -$23.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | -$21.40M derived: sum of 2 quarters · filed 2018-02-07 | -$21.40M derived: sum of 3 quarters · filed 2018-02-07 | -$11.60M 10-K · filed 2018-02-07 | ||
| 2015-09-30 | $1.80M 10-Q · filed 2015-10-19 | $1.80M derived: sum of 2 quarters · filed 2016-07-20 | $11.60M 10-Q · filed 2016-10-19 | |||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $11.60M 10-Q · filed 2016-07-20 | ||||
| 2015-03-31 | $11.60M 10-Q · filed 2016-04-20 | |||||
| 2014-09-30 | $1.70M 10-Q · filed 2015-10-19 | |||||
| 2013-09-30 | $1.80M 10-Q · filed 2014-10-20 | |||||
| 2013-03-31 | $600.00K 10-Q · filed 2014-10-20 | -$600.00K 10-Q · filed 2014-07-21 |
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