HUBBELL INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HUBBELL INC (HUBB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- HUBBELL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $200.00K, a 83.33% decline from fiscal 2024.
- HUBBELL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.20M, a 71.43% increase from fiscal 2023.
- HUBBELL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $700.00K, a 250.00% increase from fiscal 2022.
- HUBBELL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $200.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-12 | |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-13 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-09 | |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-11 | |
| 2018-12-31 | $100.00K 10-K · filed 2021-02-11 | |
| 2017-12-31 | $3.90M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-15 | |
| 2015-12-31 | $1.80M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $4.40M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $1.50M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $7.10M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-18 | -$200.00K 10-K · filed 2012-02-15 |
| 2010-12-31 | $8.20M 10-K · filed 2013-02-13 | -$8.20M 10-K · filed 2012-02-15 |
| 2009-12-31 | -$100.00K 10-K · filed 2012-02-15 |
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