HubSpot, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HubSpot, Inc. (HUBS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $56.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-11
- HubSpot, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was -$24.90M.
- HubSpot, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $0.00.
- HubSpot, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-06-30 was $0.00.
- HubSpot, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was $30.40M.
- HubSpot, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $56.50M, a 44.23% decline from fiscal 2024.
- HubSpot, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $101.30M, a 20.55% decline from fiscal 2023.
- HubSpot, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $127.50M, a 104.33% increase from fiscal 2022.
- HubSpot, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $62.40M, a 47.69% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $56.50M 10-K · filed 2026-02-11 | |||
| 2024-12-31 | $101.30M 10-K · filed 2026-02-11 | |||
| 2023-12-31 | $127.50M 10-K · filed 2026-02-11 | |||
| 2022-12-31 | $62.40M 10-K · filed 2025-02-12 | |||
| 2021-12-31 | $119.30M 10-K · filed 2024-02-14 | |||
| 2020-12-31 | $47.00M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $47.30M 10-K · filed 2022-02-14 | |||
| 2018-12-31 | $36.10M 10-K · filed 2021-02-16 | |||
| 2017-12-31 | -$24.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | -$24.90M derived: sum of 2 quarters · filed 2020-02-12 | -$24.90M derived: sum of 3 quarters · filed 2020-02-12 | $5.50M 10-K · filed 2020-02-12 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $0.00 derived: sum of 2 quarters · filed 2017-11-01 | $30.40M 10-Q · filed 2017-11-01 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $30.40M 10-Q · filed 2017-08-02 | ||
| 2017-03-31 | $30.40M 10-Q · filed 2017-05-02 | |||
| 2016-12-31 | $16.50M 10-K · filed 2019-02-12 | |||
| 2015-12-31 | $19.40M 10-K · filed 2018-02-13 | |||
| 2014-12-31 | $16.80M 10-K · filed 2017-02-16 | |||
| 2013-12-31 | $12.40M 10-K · filed 2015-03-05 | |||
| 2012-12-31 | $7.00M 10-K · filed 2015-03-05 |
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