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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts

Hexcel Corporation and Subsidiaries

Valuation and Qualifying Accounts

 

 

 

Balance at

 

 

 

 

 

 

 

 

 

 

 

 

 

 

beginning

 

 

Charged to

 

 

Deductions

 

 

Balance

 

(In millions)

 

of year

 

 

expense/(recovery)

 

 

and other

 

 

at end of year

 

Year Ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

0.6

 

 

$

0.1

 

 

$

0.1

 

 

$

0.8

 

Valuation allowance for deferred tax assets

 

 

44.7

 

 

 

(39.5

)

 

 

1.7

 

 

 

6.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

0.3

 

 

$

0.3

 

 

$

 

 

$

0.6

 

Valuation allowance for deferred tax assets

 

 

48.8

 

 

 

(4.1

)

 

 

0.0

 

 

 

44.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

0.3

 

 

$

1.4

 

 

$

(1.4

)

 

$

0.3

 

Valuation allowance for deferred tax assets

 

 

54.9

 

 

 

(3.2

)

 

 

(2.9

)

 

 

48.8