HubSpot, Inc. Deferred Federal Income Tax Expense (Benefit)
HubSpot, Inc. (HUBS) reported Deferred Federal Income Tax Expense (Benefit) of $829.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-11
- HubSpot, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $829.00K, a 145.99% increase from fiscal 2024.
- HubSpot, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $337.00K.
- HubSpot, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was -$989.00K, a 952.59% decline from fiscal 2020.
- HubSpot, Inc. deferred federal income tax expense (benefit) for fiscal 2020 was $116.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $829.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $337.00K 10-K · filed 2026-02-11 |
| 2021-12-31 | -$989.00K 10-K · filed 2024-02-14 |
| 2020-12-31 | $116.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | -$160.00K 10-K · filed 2022-02-14 |
| 2018-12-31 | -$21.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | -$10.44M 10-K · filed 2020-02-12 |
| 2016-12-31 | -$61.00K 10-K · filed 2019-02-12 |
| 2015-12-31 | $10.00K 10-K · filed 2018-02-13 |
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