Hexcel Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Hexcel Corporation (HXL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-05
- Hexcel Corporation effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-09-30 was $3.00M.
- Hexcel Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.50M, a 64.29% decline from fiscal 2023.
- Hexcel Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.20M, a 281.82% increase from fiscal 2022.
- Hexcel Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.10M, a 83.33% increase from fiscal 2021.
- Hexcel Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $600.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $1.50M 10-K · filed 2025-02-05 | ||
| 2023-12-31 | $4.20M 10-K · filed 2025-02-05 | ||
| 2022-12-31 | $1.10M 10-K · filed 2025-02-05 | $1.60M 10-K · filed 2023-02-08 | |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-07 | $2.60M 10-K · filed 2022-02-09 | |
| 2020-12-31 | -$4.30M 10-K · filed 2023-02-08 | ||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-09 | ||
| 2019-09-30 | $3.00M 10-Q · filed 2019-10-21 | ||
| 2018-12-31 | -$500.00K 10-K · filed 2021-02-09 | ||
| 2017-12-31 | $4.90M 10-K · filed 2020-02-18 | ||
| 2016-12-31 | $4.90M 10-K · filed 2019-02-06 | $2.00M 10-K · filed 2017-02-09 | |
| 2015-12-31 | $3.30M 10-K · filed 2018-02-07 | $1.90M 10-K · filed 2016-02-04 | |
| 2014-12-31 | $1.60M 10-K · filed 2017-02-09 | $700.00K 10-K · filed 2015-02-05 | |
| 2013-12-31 | -$2.60M 10-K · filed 2016-02-04 | ||
| 2012-12-31 | $500.00K 10-K · filed 2015-02-05 | ||
| 2011-12-31 | -$200.00K 10-K · filed 2014-02-05 | $1.30M 10-K · filed 2012-02-07 | |
| 2010-12-31 | $1.40M 10-K · filed 2013-02-08 | ||
| 2009-12-31 | -$700.00K 10-K · filed 2012-02-07 |
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