HUBBELL INC Deferred Income Tax Expense (Benefit)
HUBBELL INC (HUBB) reported Deferred Income Tax Expense (Benefit) of -$3.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-01
- HUBBELL INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.00M, a 600.00% decline year-over-year.
- HUBBELL INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $19.20M.
- HUBBELL INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $10.20M.
- HUBBELL INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$19.00M.
- HUBBELL INC deferred income tax expense (benefit) for fiscal 2025 was $11.00M, a 450.00% increase from fiscal 2024.
- HUBBELL INC deferred income tax expense (benefit) for fiscal 2024 was $2.00M.
- HUBBELL INC deferred income tax expense (benefit) for fiscal 2023 was -$18.90M.
- HUBBELL INC deferred income tax expense (benefit) for fiscal 2022 was -$27.80M, a 402.17% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$3.00M 10-Q · filed 2026-05-01 | $16.20M derived: sum of 2 quarters · filed 2026-05-01 | $26.40M derived: sum of 3 quarters · filed 2026-05-01 | $7.40M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-12-31 | $19.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $29.40M derived: sum of 2 quarters · filed 2026-02-12 | $10.40M derived: sum of 3 quarters · filed 2026-02-12 | $11.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$8.80M derived: sum of 2 quarters · filed 2025-10-29 | -$8.20M 10-Q · filed 2025-10-29 | -$10.30M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$18.40M 10-Q · filed 2025-07-30 | -$20.50M derived: sum of 3 quarters · filed 2026-05-01 | -$24.00M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2025-03-31 | $600.00K 10-Q · filed 2026-05-01 | -$1.50M derived: sum of 2 quarters · filed 2026-05-01 | -$5.00M derived: sum of 3 quarters · filed 2026-05-01 | -$16.50M derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$5.60M derived: sum of 2 quarters · filed 2026-02-12 | -$17.10M derived: sum of 3 quarters · filed 2026-02-12 | $2.00M 10-K · filed 2026-02-12 | $1.70M 10-K · filed 2025-02-13 | |||
| 2024-09-30 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$15.00M derived: sum of 2 quarters · filed 2025-10-29 | $4.10M 10-Q · filed 2025-10-29 | $4.20M 10-Q · filed 2024-10-30 | $2.30M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-06-30 | -$11.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $7.60M 10-Q · filed 2025-07-30 | $9.80M 10-Q · filed 2024-07-31 | $5.80M derived: sum of 3 quarters · filed 2026-02-12 | -$6.10M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-03-31 | $19.10M 10-Q · filed 2025-05-02 | $17.30M derived: sum of 2 quarters · filed 2026-02-12 | $5.40M derived: sum of 3 quarters · filed 2026-02-12 | $3.60M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$13.70M derived: sum of 2 quarters · filed 2026-02-12 | -$15.50M derived: sum of 3 quarters · filed 2026-02-12 | -$18.90M 10-K · filed 2026-02-12 | -$16.20M 10-K · filed 2024-02-08 | |||
| 2023-09-30 | -$11.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$13.70M derived: sum of 2 quarters · filed 2024-10-30 | -$17.10M 10-Q · filed 2024-10-30 | -$3.20M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$5.20M 10-Q · filed 2024-07-31 | $8.70M derived: sum of 3 quarters · filed 2025-02-13 | $5.40M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | -$3.40M 10-Q · filed 2024-05-01 | $10.50M derived: sum of 2 quarters · filed 2025-02-13 | $7.20M derived: sum of 3 quarters · filed 2025-02-13 | -$30.80M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | $13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $10.60M derived: sum of 2 quarters · filed 2025-02-13 | -$27.40M derived: sum of 3 quarters · filed 2025-02-13 | -$27.80M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$41.30M derived: sum of 2 quarters · filed 2023-11-01 | -$41.70M 10-Q · filed 2023-11-01 | -$38.30M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-06-30 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$38.40M 10-Q · filed 2023-07-26 | -$35.00M derived: sum of 3 quarters · filed 2024-02-08 | -$35.20M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2022-03-31 | -$400.00K 10-Q · filed 2023-04-28 | $3.00M derived: sum of 2 quarters · filed 2024-02-08 | $2.80M derived: sum of 3 quarters · filed 2024-02-08 | $7.30M derived: sum of 4 quarters · filed 2024-02-08 | ||||
| 2021-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $3.20M derived: sum of 2 quarters · filed 2024-02-08 | $7.70M derived: sum of 3 quarters · filed 2024-02-08 | $9.20M 10-K · filed 2024-02-08 | ||||
| 2021-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $4.30M derived: sum of 2 quarters · filed 2022-10-26 | $5.80M 10-Q · filed 2022-10-26 | $5.90M 10-Q · filed 2021-10-27 | $11.50M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2021-06-30 | $4.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $6.00M 10-Q · filed 2022-07-27 | $6.10M 10-Q · filed 2021-07-28 | $11.70M derived: sum of 3 quarters · filed 2023-02-09 | $7.90M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2021-03-31 | $1.50M 10-Q · filed 2022-04-27 | $1.70M 10-Q · filed 2021-04-28 | $7.20M derived: sum of 2 quarters · filed 2023-02-09 | $3.40M derived: sum of 3 quarters · filed 2023-02-09 | $1.30M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2020-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $1.90M derived: sum of 2 quarters · filed 2023-02-09 | -$200.00K derived: sum of 3 quarters · filed 2023-02-09 | $1.40M 10-K · filed 2023-02-09 | $3.30M 10-K · filed 2021-02-11 | |||
| 2020-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$5.90M derived: sum of 2 quarters · filed 2021-10-27 | -$4.30M 10-Q · filed 2021-10-27 | $2.60M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$500.00K 10-Q · filed 2021-07-28 | $6.40M derived: sum of 3 quarters · filed 2022-02-11 | $7.90M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | $1.60M 10-Q · filed 2021-04-28 | $8.50M derived: sum of 2 quarters · filed 2022-02-11 | $10.00M derived: sum of 3 quarters · filed 2022-02-11 | $2.60M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $8.40M derived: sum of 2 quarters · filed 2022-02-11 | $1.00M derived: sum of 3 quarters · filed 2022-02-11 | $4.00M 10-K · filed 2022-02-11 | $6.10M 10-K · filed 2020-02-14 | |||
| 2019-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$5.90M derived: sum of 2 quarters · filed 2020-10-28 | -$2.90M 10-Q · filed 2020-10-28 | $23.90M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-06-30 | -$7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$4.40M 10-Q · filed 2020-07-31 | $22.40M derived: sum of 3 quarters · filed 2021-02-11 | $45.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-03-31 | $3.00M 10-Q · filed 2020-05-01 | $29.80M derived: sum of 2 quarters · filed 2021-02-11 | $52.40M derived: sum of 3 quarters · filed 2021-02-11 | $53.40M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2018-12-31 | $26.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $49.40M derived: sum of 2 quarters · filed 2021-02-11 | $50.40M derived: sum of 3 quarters · filed 2021-02-11 | $49.00M 10-K · filed 2021-02-11 | ||||
| 2018-09-30 | $22.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $23.60M derived: sum of 2 quarters · filed 2019-10-30 | $22.20M 10-Q · filed 2019-10-30 | $3.70M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$400.00K 10-Q · filed 2019-07-31 | -$18.90M derived: sum of 3 quarters · filed 2020-02-14 | -$17.70M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | -$1.40M 10-Q · filed 2019-05-01 | -$19.90M derived: sum of 2 quarters · filed 2020-02-14 | -$18.70M derived: sum of 3 quarters · filed 2020-02-14 | -$16.40M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | -$18.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$17.30M derived: sum of 2 quarters · filed 2020-02-14 | -$15.00M derived: sum of 3 quarters · filed 2020-02-14 | -$14.30M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $3.50M derived: sum of 2 quarters · filed 2018-10-24 | $4.20M 10-Q · filed 2018-10-24 | $12.60M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $3.00M 10-Q · filed 2018-07-25 | $11.40M derived: sum of 3 quarters · filed 2019-02-15 | $16.50M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $700.00K 10-Q · filed 2018-04-25 | $9.10M derived: sum of 2 quarters · filed 2019-02-15 | $14.20M derived: sum of 3 quarters · filed 2019-02-15 | $12.90M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $13.50M derived: sum of 2 quarters · filed 2019-02-15 | $12.20M derived: sum of 3 quarters · filed 2019-02-15 | $12.70M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $3.80M derived: sum of 2 quarters · filed 2017-10-25 | $4.30M 10-Q · filed 2017-10-25 | $9.90M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | -$800.00K 10-Q · filed 2017-07-26 | $4.80M derived: sum of 3 quarters · filed 2018-02-15 | -$4.00M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $500.00K 10-Q · filed 2017-04-26 | $6.10M derived: sum of 2 quarters · filed 2018-02-15 | -$2.70M derived: sum of 3 quarters · filed 2018-02-15 | -$4.60M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | $5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$3.20M derived: sum of 2 quarters · filed 2018-02-15 | -$5.10M derived: sum of 3 quarters · filed 2018-02-15 | -$5.20M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | -$8.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$10.70M derived: sum of 2 quarters · filed 2016-10-26 | -$10.80M 10-Q · filed 2016-10-26 | $14.90M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$2.00M 10-Q · filed 2016-07-27 | $23.70M derived: sum of 3 quarters · filed 2017-02-16 | $22.20M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | -$100.00K 10-Q · filed 2016-04-27 | $25.60M derived: sum of 2 quarters · filed 2017-02-16 | $24.10M derived: sum of 3 quarters · filed 2017-02-16 | $24.20M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | $25.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $24.20M derived: sum of 2 quarters · filed 2017-02-16 | $24.30M derived: sum of 3 quarters · filed 2017-02-16 | $30.30M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | -$1.40M derived: sum of 2 quarters · filed 2015-10-23 | $4.60M 10-Q · filed 2015-10-23 | $3.20M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $6.10M 10-Q · filed 2015-07-24 | $4.70M derived: sum of 3 quarters · filed 2016-02-18 | $11.60M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $6.00M 10-Q · filed 2015-04-24 | $4.60M derived: sum of 2 quarters · filed 2016-02-18 | $11.50M derived: sum of 3 quarters · filed 2016-02-18 | $15.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $5.50M derived: sum of 2 quarters · filed 2016-02-18 | $9.00M derived: sum of 3 quarters · filed 2016-02-18 | $13.30M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $10.40M derived: sum of 2 quarters · filed 2014-10-24 | $14.70M 10-Q · filed 2014-10-24 | $26.20M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-22 | $7.80M 10-Q · filed 2014-07-22 | $19.30M derived: sum of 3 quarters · filed 2015-02-19 | $28.50M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | $4.30M 10-Q · filed 2014-04-22 | $15.80M derived: sum of 2 quarters · filed 2015-02-19 | $25.00M derived: sum of 3 quarters · filed 2015-02-19 | $26.40M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | $11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $20.70M derived: sum of 2 quarters · filed 2015-02-19 | $22.10M derived: sum of 3 quarters · filed 2015-02-19 | $27.50M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | $9.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-18 | $10.60M derived: sum of 2 quarters · filed 2013-10-18 | $16.00M 10-Q · filed 2013-10-18 | $20.30M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-19 | $6.80M 10-Q · filed 2013-07-19 | $11.10M derived: sum of 3 quarters · filed 2014-02-18 | $10.30M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-03-31 | $5.40M 10-Q · filed 2013-04-19 | $9.70M derived: sum of 2 quarters · filed 2014-02-18 | $8.90M derived: sum of 3 quarters · filed 2014-02-18 | $14.50M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $3.50M derived: sum of 2 quarters · filed 2014-02-18 | $9.10M derived: sum of 3 quarters · filed 2014-02-18 | $18.80M 10-K · filed 2014-02-18 | ||||
| 2011-09-30 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-19 | $4.80M derived: sum of 2 quarters · filed 2012-10-19 | $14.50M 10-Q · filed 2012-10-19 | $34.80M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-06-30 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-20 | $15.30M 10-Q · filed 2012-07-20 | $35.60M derived: sum of 3 quarters · filed 2013-02-13 | $37.10M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-03-31 | $9.70M 10-Q · filed 2012-04-20 | $30.00M derived: sum of 2 quarters · filed 2013-02-13 | $31.50M derived: sum of 3 quarters · filed 2013-02-13 | $32.00M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2010-12-31 | $20.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $21.80M derived: sum of 2 quarters · filed 2013-02-13 | $22.30M derived: sum of 3 quarters · filed 2013-02-13 | $25.00M 10-K · filed 2013-02-13 | ||||
| 2010-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | $2.00M derived: sum of 2 quarters · filed 2011-10-21 | $4.70M 10-Q · filed 2011-10-21 | $24.00M derived: sum of 4 quarters · filed 2012-02-15 | ||||
| 2010-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-22 | $3.20M 10-Q · filed 2011-07-22 | $22.50M derived: sum of 3 quarters · filed 2012-02-15 | $28.90M derived: sum of 4 quarters · filed 2012-02-15 | ||||
| 2010-03-31 | $2.70M 10-Q · filed 2011-04-22 | $22.00M derived: sum of 2 quarters · filed 2012-02-15 | $28.40M derived: sum of 3 quarters · filed 2012-02-15 | |||||
| 2009-12-31 | $19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $25.70M derived: sum of 2 quarters · filed 2012-02-15 | $32.30M 10-K · filed 2012-02-15 | |||||
| 2009-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-22 | $13.00M 10-Q · filed 2010-10-22 | ||||||
| 2009-06-30 | $6.60M 10-Q · filed 2010-07-23 | |||||||
| 2008-12-31 | $700.00K 10-K · filed 2011-02-16 |
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