HubSpot, Inc. Deferred Income Tax Expense (Benefit)
HubSpot, Inc. (HUBS) reported Deferred Income Tax Expense (Benefit) of -$1.85 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- HubSpot, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.78M, a 1570.25% decline year-over-year.
- HubSpot, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$73.00K.
- HubSpot, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $268.00K, a 91.88% decline year-over-year.
- HubSpot, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$56.00K.
- HubSpot, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.00K, a 100.07% decline from fiscal 2024.
- HubSpot, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.69M, a 389.09% increase from fiscal 2023.
- HubSpot, Inc. deferred income tax expense (benefit) for fiscal 2023 was $550.00K.
- HubSpot, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.28M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.85M 10-Q · filed 2026-08-05 | -$1.58M derived: sum of 3 quarters · filed 2026-08-05 | -$1.64M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$73.00K 10-Q · filed 2026-05-07 | $195.00K derived: sum of 2 quarters · filed 2026-05-07 | $139.00K derived: sum of 3 quarters · filed 2026-05-07 | $260.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $212.00K derived: sum of 2 quarters · filed 2026-02-11 | $333.00K derived: sum of 3 quarters · filed 2026-08-05 | -$2.00K 10-K · filed 2026-02-11 | |
| 2025-09-30 | -$56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $65.00K derived: sum of 2 quarters · filed 2026-08-05 | -$270.00K 10-Q · filed 2025-11-05 | $3.03M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$214.00K 10-Q · filed 2026-08-05 | $3.09M derived: sum of 3 quarters · filed 2026-08-05 | $2.69M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$335.00K 10-Q · filed 2026-05-07 | $2.97M derived: sum of 2 quarters · filed 2026-05-07 | $2.57M derived: sum of 3 quarters · filed 2026-05-07 | $2.52M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $2.90M derived: sum of 2 quarters · filed 2026-02-11 | $2.86M derived: sum of 3 quarters · filed 2026-02-11 | $2.69M 10-K · filed 2026-02-11 | |
| 2024-09-30 | -$399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$444.00K derived: sum of 2 quarters · filed 2025-11-05 | -$611.00K 10-Q · filed 2025-11-05 | -$5.00M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-06-30 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$212.00K 10-Q · filed 2025-08-06 | -$4.61M derived: sum of 3 quarters · filed 2026-02-11 | -$4.46M derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-03-31 | -$167.00K 10-Q · filed 2025-05-08 | -$4.56M derived: sum of 2 quarters · filed 2026-02-11 | -$4.42M derived: sum of 3 quarters · filed 2026-02-11 | $336.00K derived: sum of 4 quarters · filed 2026-02-11 | |
| 2023-12-31 | -$4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$4.25M derived: sum of 2 quarters · filed 2026-02-11 | $503.00K derived: sum of 3 quarters · filed 2026-02-11 | $550.00K 10-K · filed 2026-02-11 | $5.21M 10-K · filed 2024-02-14 |
| 2023-09-30 | $141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $4.90M derived: sum of 2 quarters · filed 2024-11-06 | $4.94M 10-Q · filed 2024-11-06 | $4.25M derived: sum of 4 quarters · filed 2025-02-12 | |
| 2023-06-30 | $4.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $4.80M 10-Q · filed 2024-08-07 | $4.11M derived: sum of 3 quarters · filed 2025-02-12 | $3.92M derived: sum of 4 quarters · filed 2025-02-12 | |
| 2023-03-31 | $47.00K 10-Q · filed 2024-05-10 | -$649.00K derived: sum of 2 quarters · filed 2025-02-12 | -$840.00K derived: sum of 3 quarters · filed 2025-02-12 | -$992.00K derived: sum of 4 quarters · filed 2025-02-12 | |
| 2022-12-31 | -$696.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$887.00K derived: sum of 2 quarters · filed 2025-02-12 | -$1.04M derived: sum of 3 quarters · filed 2025-02-12 | -$1.28M 10-K · filed 2025-02-12 | -$2.12M 10-K · filed 2023-02-16 |
| 2022-09-30 | -$191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$343.00K derived: sum of 2 quarters · filed 2023-11-08 | -$589.00K 10-Q · filed 2023-11-08 | -$2.14M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-06-30 | -$152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$398.00K 10-Q · filed 2023-08-02 | -$1.95M derived: sum of 3 quarters · filed 2024-02-14 | -$2.15M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-03-31 | -$246.00K 10-Q · filed 2023-05-03 | -$1.79M derived: sum of 2 quarters · filed 2024-02-14 | -$2.00M derived: sum of 3 quarters · filed 2024-02-14 | -$2.11M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2021-12-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$1.75M derived: sum of 2 quarters · filed 2024-02-14 | -$1.86M derived: sum of 3 quarters · filed 2024-02-14 | -$2.87M 10-K · filed 2024-02-14 | |
| 2021-09-30 | -$201.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$315.00K derived: sum of 2 quarters · filed 2022-11-02 | -$1.32M 10-Q · filed 2022-11-02 | -$2.77M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | -$114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.12M 10-Q · filed 2022-08-04 | -$2.57M derived: sum of 3 quarters · filed 2023-02-16 | -$2.88M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | -$1.01M 10-Q · filed 2022-05-05 | -$2.46M derived: sum of 2 quarters · filed 2023-02-16 | -$2.77M derived: sum of 3 quarters · filed 2023-02-16 | -$2.93M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$1.76M derived: sum of 2 quarters · filed 2023-02-16 | -$1.93M derived: sum of 3 quarters · filed 2023-02-16 | -$2.19M 10-K · filed 2023-02-16 | |
| 2020-09-30 | -$314.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$479.00K derived: sum of 2 quarters · filed 2021-11-03 | -$736.00K 10-Q · filed 2021-11-03 | -$1.58M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-06-30 | -$165.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$422.00K 10-Q · filed 2021-08-04 | -$1.27M derived: sum of 3 quarters · filed 2022-02-14 | -$1.09M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-03-31 | -$257.00K 10-Q · filed 2021-05-05 | -$1.10M derived: sum of 2 quarters · filed 2022-02-14 | -$921.00K derived: sum of 3 quarters · filed 2022-02-14 | -$1.03M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2019-12-31 | -$848.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | -$664.00K derived: sum of 2 quarters · filed 2022-02-14 | -$771.00K derived: sum of 3 quarters · filed 2022-02-14 | -$799.00K 10-K · filed 2022-02-14 | |
| 2019-09-30 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $77.00K derived: sum of 2 quarters · filed 2020-11-05 | $49.00K 10-Q · filed 2020-11-05 | $42.00K derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$135.00K 10-Q · filed 2020-08-05 | -$142.00K derived: sum of 3 quarters · filed 2021-02-16 | -$146.00K derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-03-31 | -$28.00K 10-Q · filed 2020-05-06 | -$35.00K derived: sum of 2 quarters · filed 2021-02-16 | -$39.00K derived: sum of 3 quarters · filed 2021-02-16 | ||
| 2018-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$11.00K derived: sum of 2 quarters · filed 2021-02-16 | $36.00K 10-K · filed 2021-02-16 | ||
| 2018-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $43.00K 10-Q · filed 2019-11-05 | |||
| 2018-06-30 | $47.00K 10-Q · filed 2019-08-06 | ||||
| 2017-12-31 | -$2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$8.00M derived: sum of 2 quarters · filed 2020-02-12 | -$11.52M derived: sum of 3 quarters · filed 2020-02-12 | -$11.55M 10-K · filed 2020-02-12 | |
| 2017-09-30 | -$5.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$9.10M derived: sum of 2 quarters · filed 2018-11-07 | -$9.13M 10-Q · filed 2018-11-07 | -$9.10M derived: sum of 4 quarters · filed 2019-02-12 | |
| 2017-06-30 | -$3.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$3.54M 10-Q · filed 2018-08-01 | -$3.52M derived: sum of 3 quarters · filed 2019-02-12 | -$3.52M derived: sum of 4 quarters · filed 2019-02-12 | |
| 2017-03-31 | -$27.00K 10-Q · filed 2018-05-10 | -$3.00K derived: sum of 2 quarters · filed 2019-02-12 | -$3.00K derived: sum of 3 quarters · filed 2019-02-12 | -$171.00K derived: sum of 4 quarters · filed 2019-02-12 | |
| 2016-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $24.00K derived: sum of 2 quarters · filed 2019-02-12 | -$144.00K derived: sum of 3 quarters · filed 2019-02-12 | -$141.00K 10-K · filed 2019-02-12 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$168.00K derived: sum of 2 quarters · filed 2017-11-01 | -$165.00K 10-Q · filed 2017-11-01 | -$260.00K derived: sum of 4 quarters · filed 2018-02-13 | |
| 2016-06-30 | -$168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$165.00K 10-Q · filed 2017-08-02 | -$260.00K derived: sum of 3 quarters · filed 2018-02-13 | -$241.00K derived: sum of 4 quarters · filed 2018-02-13 | |
| 2016-03-31 | $3.00K 10-Q · filed 2017-05-02 | -$92.00K derived: sum of 2 quarters · filed 2018-02-13 | -$73.00K derived: sum of 3 quarters · filed 2018-02-13 | -$73.00K derived: sum of 4 quarters · filed 2018-02-13 | |
| 2015-12-31 | -$95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | -$76.00K derived: sum of 2 quarters · filed 2018-02-13 | -$76.00K derived: sum of 3 quarters · filed 2018-02-13 | -$50.00K 10-K · filed 2018-02-13 | |
| 2015-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $19.00K derived: sum of 2 quarters · filed 2016-11-02 | $45.00K 10-Q · filed 2016-11-02 | -$79.00K derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $26.00K 10-Q · filed 2016-08-03 | -$98.00K derived: sum of 3 quarters · filed 2017-02-16 | -$98.00K derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-03-31 | $26.00K 10-Q · filed 2016-05-04 | -$98.00K derived: sum of 2 quarters · filed 2017-02-16 | -$98.00K derived: sum of 3 quarters · filed 2017-02-16 | ||
| 2014-12-31 | -$124.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$124.00K derived: sum of 2 quarters · filed 2017-02-16 | -$124.00K 10-K · filed 2017-02-16 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-06 |
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