Hubbell Deferred Tax Assets and Other Non-Current Assets increased by 922.0% to $246.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 23.5%, from $199.40M to $246.30M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 7.2% CAGR.
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $158.10M | $154.60M | $17.00M | $174.50M | $163.80M | $159.70M | $16.40M | $148.00M | $144.80M | $176.70M | $25.00M | $194.30M | $192.30M | $205.90M | $23.30M | $199.40M | $202.80M | $222.30M | $24.10M | $246.30M |
| QoQ Change | — | -2.2% | -89.0% | +926.5% | -6.1% | -2.5% | -89.7% | +802.4% | -2.2% | +22.0% | -85.9% | +677.2% | -1.0% | +7.1% | -88.7% | +755.8% | +1.7% | +9.6% | -89.2% | +922.0% |
| YoY Change | — | — | — | — | +3.6% | +3.3% | -3.5% | -15.2% | -11.6% | +10.6% | +52.4% | +31.3% | +32.8% | +16.5% | -6.8% | +2.6% | +5.5% | +8.0% | +3.4% | +23.5% |