HEXCEL CORP /DE/ (HXL) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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 history and growth rate from 2010 to 2023.
  • Hexcel Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.5 M, a 9.64% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.5 M -$800 K -9.64% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $8.3 M +$700 K +9.21% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $7.6 M +$700 K +10.1% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $6.9 M -$37.8 M -84.6% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $44.7 M -$4.1 M -8.4% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $48.8 M -$6.1 M -11.1% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $54.9 M -$4 M -6.79% Dec 31, 2017 10-K 2019-02-06
Q4 2016 $58.9 M +$1.1 M +1.9% Dec 31, 2016 10-K 2018-02-07
Q4 2015 $57.8 M -$2.7 M -4.46% Dec 31, 2015 10-K 2017-02-09
Q4 2014 $60.5 M -$1.8 M -2.89% Dec 31, 2014 10-K 2016-02-04
Q4 2013 $62.3 M +$12.9 M +26.1% Dec 31, 2013 10-K 2015-02-05
Q4 2012 $49.4 M +$10 M +25.4% Dec 31, 2012 10-K 2014-02-05
Q4 2011 $39.4 M +$2.9 M +7.95% Dec 31, 2011 10-K 2013-02-08
Q4 2010 $36.5 M Dec 31, 2010 10-K 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.