Hexcel (HXL) Deferred Taxes (2009 - 2026)
Hexcel's (HXL) quarterly Deferred Taxes came in at $4.5 million in Q2 2026, up 183.33% on a YoY basis from $1.6 million in Q2 2025, and up 28.57% quarter-over-quarter from $3.5 million in Q1 2026.
Powered by 
Analysis
Hexcel (HXL) Deferred Taxes (2009 - 2026) Analysis & Trends
Hexcel (HXL) has reported Deferred Taxes for 18 consecutive years, with $4.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 183.33% year-over-year to $4.5 million; the trailing twelve-month figure through Jun 2026 stood at $16.6 million (up 201.22% YoY), and the FY2025 full-year result was $5.9 million, up 135.33% from the prior year.
- Deferred Taxes rose to $4.5 million in Q2 2026 per HXL's latest filing, from $3.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.5 million in Q3 2025 and bottomed at -$20.4 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$2.1 million across 5 years, with a median of -$2.0 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 477.78% in 2023, then surged 850.0% in 2025.
- Over 5 years, Deferred Taxes stood at $5.4 million in 2022, then slumped by 477.78% to -$20.4 million in 2023, then soared by 39.71% to -$12.3 million in 2024, then soared by 84.55% to -$1.9 million in 2025, then soared by 336.84% to $4.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $4.5 million, $3.5 million, and -$1.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 143.12 Bn | 140.61 Bn | 1.63 Bn | -39.00 Mn |
| 2 | Ati | 27.12 Bn | 26.34 Bn | 309.80 Mn | 12.00 Mn |
| 3 | Qnity Electronics | 26.42 Bn | 25.46 Bn | 666.00 Mn | -29.00 Mn |
| 4 | International Flavors & Fragrances | 21.37 Bn | 20.80 Bn | 853.00 Mn | -22.00 Mn |
| 5 | DuPont de Nemours | 17.24 Bn | 15.50 Bn | 639.00 Mn | 57.00 Mn |
| 6 | Avery Dennison | 12.90 Bn | 12.67 Bn | 729.40 Mn | 1.90 Mn |
| 7 | Solstice Advanced Materials | 9.79 Bn | 9.04 Bn | 370.00 Mn | -8.00 Mn |
| 8 | Element Solutions | 8.33 Bn | 8.14 Bn | 334.00 Mn | -1.00 Mn |
| 9 | Eastman Chemical | 7.75 Bn | 7.06 Bn | 560.00 Mn | 15.00 Mn |
| 10 | Hexcel | 6.99 Bn | 6.93 Bn | 138.10 Mn | 4.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.50 Mn |
| Mar 31, 2026 | 3.50 Mn |
| Dec 31, 2025 | -1.90 Mn |
| Sep 30, 2025 | 10.50 Mn |
| Jun 30, 2025 | -5.40 Mn |
| Mar 31, 2025 | 2.70 Mn |
| Dec 31, 2024 | -12.30 Mn |
| Sep 30, 2024 | -1.40 Mn |
| Jun 30, 2024 | -2.30 Mn |
| Mar 31, 2024 | -700,000.00 |
| Dec 31, 2023 | -20.40 Mn |
| Sep 30, 2023 | -5.60 Mn |
| Jun 30, 2023 | -4.60 Mn |
| Mar 31, 2023 | -2.10 Mn |
| Dec 31, 2022 | 5.40 Mn |
| Sep 30, 2022 | -4.40 Mn |
| Jun 30, 2022 | -2.30 Mn |
| Mar 31, 2022 | -1.80 Mn |
| Dec 31, 2021 | 600,000.00 |
| Sep 30, 2021 | 7.50 Mn |