KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hub (HUBG) Deferred Taxes (2016 - 2025)

Hub (HUBG) has 17 years of Deferred Taxes data on record, last reported at -$10.5 million in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 538.29% year-over-year to -$10.5 million; the TTM value through Sep 2025 reached -$4.2 million, down 120.0%, while the annual FY2024 figure was $13.8 million, 244.09% up from the prior year.
  • Deferred Taxes reached -$10.5 million in Q3 2025 per HUBG's latest filing, down from $2.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $17.0 million in Q3 2021 and bottomed at -$10.5 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$135263.2, with a median of $2.0 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 31607.41% in 2021, then surged 2048.54% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$8.6 million in 2021, then soared by 31.37% to -$5.9 million in 2022, then soared by 257.36% to $9.2 million in 2023, then crashed by 76.61% to $2.2 million in 2024, then tumbled by 587.14% to -$10.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$10.5 million in Q3 2025, $2.1 million in Q2 2025, and $2.1 million in Q1 2025.