Hubbell (HUBB) Deferred Taxes (2009 - 2026)
Hubbell (HUBB) reported Deferred Taxes of -$3.0 million for Q1 2026, down 600.0% year-over-year from $600000.0 in Q1 2025, and down 115.62% quarter-over-quarter from $19.2 million in Q4 2025.
Hubbell (HUBB) Deferred Taxes (2009 - 2026) Analysis & Trends
Hubbell (HUBB) has 18 years of Deferred Taxes data on file, last reported at -$3.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$3.0 million, down 600.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.4 million (up 144.85% YoY), and the FY2025 annual result was $11.0 million, up 450.0% from the prior year.
- Deferred Taxes slipped to -$3.0 million in Q1 2026 per HUBB's latest filing, from $19.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.2 million in Q4 2025 and troughed at -$38.0 million in Q2 2022.
- A 5-year average of -$2.2 million and a median of -$2.1 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 1550.0% in 2022, then jumped 1014.29% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $13.9 million in 2022, then sank by 112.95% to -$1.8 million in 2023, then declined by 16.67% to -$2.1 million in 2024, then jumped by 1014.29% to $19.2 million in 2025, then sank by 115.62% to -$3.0 million in 2026.
- Business Quant data shows HUBB's Deferred Taxes at -$3.0 million in Q1 2026, $19.2 million in Q4 2025, and $10.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | EnerSys | 8.53 Bn | 8.10 Bn | 290.87 Mn | 14.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 4.50 Mn |