Discontinued — last reported Q4 '23

Non-Current Liabilities

Deferred Tax Liabilities - Foreign Earnings

Hubbell Deferred Tax Liabilities - Foreign Earnings increased by 5.7% to $5.60M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.7%, from $5.30M to $5.60M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Foreign Earnings shows a downward trend with a -10.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2023

How to read this metric

An increase suggests a growing reliance on foreign earnings or a shift in repatriation strategy, while a decrease may indicate tax planning changes or actual repatriation.

Detailed definition

This metric quantifies the deferred tax liability recognized on the undistributed earnings of foreign subsidiaries that...

Peer comparison

Standard for multinational corporations; levels depend on the geographic footprint and local tax laws of the firm.

Metric ID: deferred_tax_liabilities_foreign_earnings

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$7.90M$7.00M$9.40M$5.30M$5.60M
QoQ Change—-11.4%+34.3%-43.6%+5.7%
YoY Change—-11.4%+34.3%-43.6%+5.7%
Range$5.30M – $9.40M
CAGR-29.1%
Avg YoY Growth-3.8%
Median YoY Growth-2.9%

Frequently Asked Questions

What is Hubbell's deferred tax liabilities - foreign earnings?
Hubbell (HUBB) reported deferred tax liabilities - foreign earnings of $5.60M in Q4 2025.
How has Hubbell's deferred tax liabilities - foreign earnings changed year-over-year?
Hubbell's deferred tax liabilities - foreign earnings increased by 5.7% year-over-year, from $5.30M to $5.60M.
What is the long-term trend for Hubbell's deferred tax liabilities - foreign earnings?
Over 5 years (2020 to 2025), Hubbell's deferred tax liabilities - foreign earnings has grown at a -10.2% compound annual growth rate (CAGR), from $9.60M to $5.60M.
What does deferred tax liabilities - foreign earnings mean?
The estimated tax cost of bringing foreign profits back to the home country.