HUBBELL INC Deferred Federal Income Tax Expense (Benefit)
HUBBELL INC (HUBB) reported Deferred Federal Income Tax Expense (Benefit) of $28.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- HUBBELL INC deferred federal income tax expense (benefit) for fiscal 2025 was $28.30M, a 124.60% increase from fiscal 2024.
- HUBBELL INC deferred federal income tax expense (benefit) for fiscal 2024 was $12.60M.
- HUBBELL INC deferred federal income tax expense (benefit) for fiscal 2023 was -$10.80M.
- HUBBELL INC deferred federal income tax expense (benefit) for fiscal 2022 was -$26.20M, a 397.73% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.30M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $12.60M 10-K · filed 2026-02-12 | $12.40M 10-K · filed 2025-02-13 |
| 2023-12-31 | -$10.80M 10-K · filed 2026-02-12 | -$8.50M 10-K · filed 2024-02-08 |
| 2022-12-31 | -$26.20M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $8.80M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-09 | $2.40M 10-K · filed 2021-02-11 |
| 2019-12-31 | $7.60M 10-K · filed 2022-02-11 | $8.60M 10-K · filed 2020-02-14 |
| 2018-12-31 | $35.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$10.40M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $13.50M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$1.70M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $24.40M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $14.40M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $25.60M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $23.30M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $24.30M 10-K · filed 2013-02-13 | |
| 2009-12-31 | $29.50M 10-K · filed 2012-02-15 |
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