Hexcel Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Hexcel Corporation (HXL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- Hexcel Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.00M, a 51.61% decline from fiscal 2024.
- Hexcel Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.20M.
- Hexcel Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$800.00K, a 214.29% decline from fiscal 2022.
- Hexcel Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $700.00K, a 0.00% change from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $6.20M 10-K · filed 2026-02-11 | -$6.20M 10-K · filed 2025-02-05 |
| 2023-12-31 | -$800.00K 10-K · filed 2025-02-05 | $800.00K 10-K · filed 2024-02-07 |
| 2022-12-31 | $700.00K 10-K · filed 2024-02-07 | |
| 2021-12-31 | $700.00K 10-K · filed 2023-02-08 | -$700.00K 10-K · filed 2022-02-09 |
| 2020-12-31 | -$37.80M 10-K · filed 2022-02-09 | |
| 2019-12-31 | -$4.10M 10-K · filed 2021-02-09 | |
| 2018-12-31 | -$6.10M 10-K · filed 2020-02-18 | |
| 2017-12-31 | -$4.00M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $1.10M 10-K · filed 2018-02-07 | |
| 2015-12-31 | -$2.70M 10-K · filed 2017-02-09 | |
| 2014-12-31 | -$1.80M 10-K · filed 2016-02-04 | |
| 2013-12-31 | $12.90M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $10.00M 10-K · filed 2014-02-05 | |
| 2011-12-31 | $2.90M 10-K · filed 2013-02-08 | |
| 2010-12-31 | $5.70M 10-K · filed 2012-02-07 |
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