HubSpot, Inc. Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs
HubSpot, Inc. (HUBS) had Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs of $69.78 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $69.78M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $51.15M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $35.80M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs $19.88M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs | Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs as first filed |
|---|---|---|
| 2025-12-31 | $69.78M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $51.15M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $35.80M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $19.88M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $27.66M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $17.01M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $11.35M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $8.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $4.65M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $4.84M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $3.92M 10-K · filed 2017-02-16 | |
| 2014-12-31 | $2.81M 10-K · filed 2016-02-24 | $441.00K 10-K · filed 2015-03-05 |
| 2013-12-31 | $620.00K 10-K · filed 2015-03-05 | |
| 2012-12-31 | $563.00K 10-K · filed 2015-03-05 |
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