HUBBELL INC Deferred State and Local Income Tax Expense (Benefit)
HUBBELL INC (HUBB) reported Deferred State and Local Income Tax Expense (Benefit) of $800.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- HUBBELL INC deferred state and local income tax expense (benefit) for fiscal 2025 was $800.00K.
- HUBBELL INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.50M.
- HUBBELL INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$8.40M.
- HUBBELL INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.90M, a 305.26% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$3.50M 10-K · filed 2026-02-12 | -$3.60M 10-K · filed 2025-02-13 |
| 2023-12-31 | -$8.40M 10-K · filed 2026-02-12 | -$8.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | -$3.90M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $1.90M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-09 | $1.00M 10-K · filed 2021-02-11 |
| 2019-12-31 | -$700.00K 10-K · filed 2022-02-11 | $500.00K 10-K · filed 2020-02-14 |
| 2018-12-31 | $9.40M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$900.00K 10-K · filed 2020-02-14 | |
| 2016-12-31 | $1.30M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $400.00K 10-K · filed 2018-02-15 | |
| 2014-12-31 | $2.70M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-18 | |
| 2012-12-31 | $1.80M 10-K · filed 2015-02-19 | |
| 2011-12-31 | -$300.00K 10-K · filed 2014-02-18 | |
| 2010-12-31 | $1.50M 10-K · filed 2013-02-13 | |
| 2009-12-31 | -$200.00K 10-K · filed 2012-02-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MERCURY SYSTEMS INC (MRCY) | United States | $5.001B | -253.58 |
| VISHAY INTERTECHNOLOGY INC (VSH) | United States | $4.170B | 9.71 |
| UNIVERSAL DISPLAY CORP \PA\ (OLED) | United States | $3.375B | 20.46 |
| Vishay Precision Group, Inc. (VPG) | United States | $0.843B | 89.17 |
| KULR Technology Group, Inc. (KULR) | United States | $0.115B | -1.73 |