Deferred Tax Assets, Net of Valuation Allowance of HEXCEL CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HEXCEL CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HEXCEL CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $158,200,000, a 3.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HEXCEL CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $158,200,000 +$4,700,000 +3.1% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $153,500,000 -$500,000 -0.32% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $154,000,000 -$7,700,000 -4.8% 31 Dec 2023 10-K 05 Feb 2025 2024 FY
Q4 2022 $161,700,000 +$2,500,000 +1.6% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $159,200,000 +$6,800,000 +4.5% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $152,400,000 +$78,000,000 +105% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $74,400,000 +$8,200,000 +12% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $66,200,000 +$23,900,000 +57% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $42,300,000 -$17,900,000 -30% 31 Dec 2017 10-K 06 Feb 2019 2018 FY
Q4 2016 $60,200,000 -$21,500,000 -26% 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $81,700,000 -$39,700,000 -33% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $121,400,000 +$24,700,000 +26% 31 Dec 2014 10-K 04 Feb 2016 2015 FY
Q4 2013 $96,700,000 -$24,400,000 -20% 31 Dec 2013 10-K 05 Feb 2015 2014 FY
Q4 2012 $121,100,000 +$3,300,000 +2.8% 31 Dec 2012 10-K 05 Feb 2014 2013 FY
Q4 2011 $117,800,000 +$3,000,000 +2.6% 31 Dec 2011 10-K 08 Feb 2013 2012 FY
Q4 2010 $114,800,000 31 Dec 2010 10-K 07 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.