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| 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 |