Hubbell (HUBB) Deferred Taxes (2009 - 2026)
Hubbell (HUBB) posted quarterly Deferred Taxes of -$5.9 million for Q2 2026, up 68.95% year-over-year from -$3.5 million in Q2 2025, and down 96.67% quarter-over-quarter from -$3.0 million in Q1 2026.
Hubbell (HUBB) Deferred Taxes (2009 - 2026) Analysis & Trends
Hubbell (HUBB) has reported Deferred Taxes for 18 consecutive years, with -$5.9 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 68.95% year-over-year to -$5.9 million; the TTM figure through Jun 2026 stood at $20.5 million (up 185.42% YoY), while the FY2025 annual figure was $11.0 million, up 450.0% from the prior year.
- Deferred Taxes eased to -$5.9 million in Q2 2026 per HUBB's latest filing, from -$3.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $19.2 million in Q4 2025 and bottomed at -$38.0 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$2.6 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 1550.0% — and 2025, when it jumped 1014.29%.
- Hubbell's Deferred Taxes stood at $13.9 million in 2022, then slumped by 112.95% to -$1.8 million in 2023, then fell by 16.67% to -$2.1 million in 2024, then surged by 1014.29% to $19.2 million in 2025, then slumped by 130.73% to -$5.9 million in 2026.
- Business Quant data shows HUBB's Deferred Taxes at -$5.9 million in Q2 2026, -$3.0 million in Q1 2026, and $19.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 101.35 Bn | 98.24 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 58.17 Bn | 55.50 Bn | 355.57 Mn | - |
| 3 | nVent Electric | 24.99 Bn | 24.74 Bn | 558.00 Mn | 1.60 Mn |
| 4 | Hubbell | 24.90 Bn | 24.51 Bn | 613.00 Mn | -5.90 Mn |
| 5 | Advanced Energy Industries | 11.37 Bn | 9.96 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.36 Bn | 9.95 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.22 Bn | 6.58 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | -431,000.00 |
| 9 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn | -664,000.00 |
| 10 | Atkore | 3.16 Bn | 2.82 Bn | 176.27 Mn | -44.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -5.90 Mn |
| Mar 31, 2026 | -3.00 Mn |
| Dec 31, 2025 | 19.20 Mn |
| Sep 30, 2025 | 10.20 Mn |
| Jun 30, 2025 | -19.00 Mn |
| Mar 31, 2025 | 600,000.00 |
| Dec 31, 2024 | -2.10 Mn |
| Sep 30, 2024 | -3.50 Mn |
| Jun 30, 2024 | -11.50 Mn |
| Mar 31, 2024 | 19.10 Mn |
| Dec 31, 2023 | -1.80 Mn |
| Sep 30, 2023 | -11.90 Mn |
| Jun 30, 2023 | -1.80 Mn |
| Mar 31, 2023 | -3.40 Mn |
| Dec 31, 2022 | 13.90 Mn |
| Sep 30, 2022 | -3.30 Mn |
| Jun 30, 2022 | -38.00 Mn |
| Mar 31, 2022 | -400,000.00 |
| Dec 31, 2021 | 3.40 Mn |
| Sep 30, 2021 | -200,000.00 |