Hubbell (HUBB) Deferred Taxes (2009 - 2026)

Hubbell's (HUBB) quarterly Deferred Taxes came in at -$3.0 million in Q1 2026, down 600.0% year-on-year from $600000.0 in Q1 2025, and down 115.62% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes fell 600.0% year-over-year to -$3.0 million in Q1 2026; TTM through Mar 2026 was $7.4 million, a 144.85% increase from a year earlier, with the FY2025 full-year figure at $11.0 million, up 450.0% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$3.0 million, down from $19.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HUBB reached as high as $19.2 million in Q4 2025 and fell as low as -$38.0 million in Q2 2022.
  • Historically, Deferred Taxes has averaged -$2.2 million across 5 years, with a median of -$2.1 million in 2024.
  • Across the five-year window, Deferred Taxes slumped 1550.0% in 2022 and surged 1014.29% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $13.9 million in 2022, then slumped by 112.95% to -$1.8 million in 2023, then decreased by 16.67% to -$2.1 million in 2024, then jumped by 1014.29% to $19.2 million in 2025, then slumped by 115.62% to -$3.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$3.0 million in Q1 2026, $19.2 million in Q4 2025, and $10.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn -
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn -28.20 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn -
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn -3.00 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn -200,000.00
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn 1.20 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn -
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn 3.60 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn 14.53 Mn
10 Hayward Holdings 3.13 Bn 2.90 Bn 118.70 Mn -273,000.00

Historic Data

Download Data
DateValue
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