HUBBELL INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HUBBELL INC (HUBB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $52.10 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $52.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $42.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.80M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $52.10M 10-K · filed 2026-02-12 |
| 2024-12-31 | $42.30M 10-K · filed 2025-02-13 |
| 2023-12-31 | $37.80M 10-K · filed 2024-02-08 |
| 2022-12-31 | $33.90M 10-K · filed 2023-02-09 |
| 2021-12-31 | $36.20M 10-K · filed 2022-02-11 |
| 2020-12-31 | $38.60M 10-K · filed 2021-02-11 |
| 2016-12-31 | $16.00M 10-K · filed 2017-02-16 |
| 2015-12-31 | $16.90M 10-K · filed 2016-02-18 |
| 2014-12-31 | $17.80M 10-K · filed 2015-02-19 |
| 2013-12-31 | $10.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | $8.80M 10-K · filed 2013-02-13 |
| 2011-12-31 | $15.70M 10-K · filed 2012-02-15 |
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