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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HEXCEL CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HEXCEL CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $10,700,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,700,000 -$3,000,000 -22% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $13,700,000 +$6,200,000 +83% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $7,500,000 -$800,000 -9.6% 31 Dec 2023 10-K 05 Feb 2025 2024 FY
Q4 2022 $8,300,000 +$700,000 +9.2% 31 Dec 2022 10-K 07 Feb 2024 2023 FY
Q4 2021 $7,600,000 +$700,000 +10% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $6,900,000 -$37,800,000 -85% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $44,700,000 -$4,100,000 -8.4% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $48,800,000 -$6,100,000 -11% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $54,900,000 -$4,000,000 -6.8% 31 Dec 2017 10-K 06 Feb 2019 2018 FY
Q4 2016 $58,900,000 +$1,100,000 +1.9% 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $57,800,000 -$2,700,000 -4.5% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $60,500,000 -$1,800,000 -2.9% 31 Dec 2014 10-K 04 Feb 2016 2015 FY
Q4 2013 $62,300,000 +$12,900,000 +26% 31 Dec 2013 10-K 05 Feb 2015 2014 FY
Q4 2012 $49,400,000 +$10,000,000 +25% 31 Dec 2012 10-K 05 Feb 2014 2013 FY
Q4 2011 $39,400,000 +$2,900,000 +7.9% 31 Dec 2011 10-K 08 Feb 2013 2012 FY
Q4 2010 $36,500,000 31 Dec 2010 10-K 07 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.