Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Hubbell (HUBB) Deferred Taxes (2016 - 2025)

Hubbell has reported Deferred Taxes over the past 17 years, most recently at $19.2 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $19.2 million for Q4 2025, up 1014.29% from a year ago — trailing twelve months through Dec 2025 was $11.0 million (up 450.0% YoY), and the annual figure for FY2025 was $11.0 million, up 450.0%.
  • Deferred Taxes for Q4 2025 was $19.2 million at Hubbell, up from $10.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HUBB hit a ceiling of $19.2 million in Q4 2025 and a floor of -$38.0 million in Q2 2022.
  • Median Deferred Taxes over the past 5 years was -$1.1 million (2022), compared with a mean of -$1.2 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 1550.0% in 2022 and later surged 1014.29% in 2025.
  • Hubbell's Deferred Taxes stood at $3.4 million in 2021, then surged by 308.82% to $13.9 million in 2022, then plummeted by 112.95% to -$1.8 million in 2023, then decreased by 16.67% to -$2.1 million in 2024, then surged by 1014.29% to $19.2 million in 2025.
  • The last three reported values for Deferred Taxes were $19.2 million (Q4 2025), $10.2 million (Q3 2025), and -$19.0 million (Q2 2025) per Business Quant data.