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% on a QoQ basis from $19.2 million in Q4 2025.
Hubbell (HUBB) has 18 years of Deferred Taxes data on file, last reported at -$3.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 600.0% year-over-year to -$3.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.4 million (up 144.85% YoY) and the FY2025 annual result came in at $11.0 million, up 450.0% from the prior year.
- Deferred Taxes eased to -$3.0 million in Q1 2026 per HUBB's latest filing, from $19.2 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.
- The 5-year median for Deferred Taxes is -$2.1 million (2024), against an average of -$2.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes slumped 1550.0%; it then surged 1014.29% in 2025.
- Tracing HUBB's Deferred Taxes over 5 years: stood at $13.9 million in 2022, then tumbled by 112.95% to -$1.8 million in 2023, then slipped by 16.67% to -$2.1 million in 2024, then surged by 1014.29% to $19.2 million in 2025, then tumbled by 115.62% to -$3.0 million in 2026.
- Per Business Quant, the three latest HUBB Deferred Taxes figures stand at -$3.0 million (Q1 2026), $19.2 million (Q4 2025), and $10.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 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 |
| Mar 31, 2021 | 1.50 Mn |
| Dec 31, 2020 | 5.70 Mn |
| Sep 30, 2020 | -3.80 Mn |
| Jun 30, 2020 | -2.10 Mn |
| Mar 31, 2020 | 1.60 Mn |
| Dec 31, 2019 | 6.90 Mn |
| Sep 30, 2019 | 1.50 Mn |
| Jun 30, 2019 | -7.40 Mn |
| Mar 31, 2019 | 3.00 Mn |
| Dec 31, 2018 | 26.80 Mn |
| Sep 30, 2018 | 22.60 Mn |
| Jun 30, 2018 | 1.00 Mn |
| Mar 31, 2018 | -1.40 Mn |
| Dec 31, 2017 | -18.50 Mn |
| Sep 30, 2017 | 1.20 Mn |
| Jun 30, 2017 | 2.30 Mn |
| Mar 31, 2017 | 700,000.00 |
| Dec 31, 2016 | 8.40 Mn |
| Sep 30, 2016 | 5.10 Mn |
| Jun 30, 2016 | -1.30 Mn |
| Mar 31, 2016 | 500,000.00 |
| Dec 31, 2015 | 6.30 Mn |
| Sep 30, 2015 | -8.80 Mn |
| Jun 30, 2015 | -1.90 Mn |
| Mar 31, 2015 | -100,000.00 |
| Dec 31, 2014 | 25.70 Mn |
| Sep 30, 2014 | -1.50 Mn |
| Jun 30, 2014 | 100,000.00 |
| Mar 31, 2014 | 6.00 Mn |
| Dec 31, 2013 | -1.40 Mn |
| Sep 30, 2013 | 6.90 Mn |
| Jun 30, 2013 | 3.50 Mn |
| Mar 31, 2013 | 4.30 Mn |
| Dec 31, 2012 | 11.50 Mn |
| Sep 30, 2012 | 9.20 Mn |
| Jun 30, 2012 | 1.40 Mn |
| Mar 31, 2012 | 5.40 Mn |
| Dec 31, 2011 | 4.30 Mn |
| Sep 30, 2011 | -800,000.00 |
| Jun 30, 2011 | 5.60 Mn |
| Mar 31, 2011 | 9.70 Mn |
| Dec 31, 2010 | 20.30 Mn |
| Sep 30, 2010 | 1.50 Mn |
| Jun 30, 2010 | 500,000.00 |
| Mar 31, 2010 | 2.70 Mn |
| Dec 31, 2009 | 19.30 Mn |