Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '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%
Range$16.40M$246.30M
CAGR+9.8%
Avg YoY Growth+9.8%
Median YoY Growth+4.5%

Frequently Asked Questions

What is Hubbell's deferred tax assets and other non-current assets?
Hubbell (HUBB) reported deferred tax assets and other non-current assets of $246.30M in Q1 2026.
How has Hubbell's deferred tax assets and other non-current assets changed year-over-year?
Hubbell's deferred tax assets and other non-current assets increased by 23.5% year-over-year, from $199.40M to $246.30M.
What is the long-term trend for Hubbell's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Hubbell's deferred tax assets and other non-current assets has grown at a 7.2% compound annual growth rate (CAGR), from $17.00M to $24.10M.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.