Discontinued — last reported Q4 '23

Non-Current Liabilities

Deferred Tax Liabilities - Leasing Arrangements

Hubbell Deferred Tax Liabilities - Leasing Arrangements increased by 3.3% to $38.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.3%, from $36.80M to $38.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Leasing Arrangements shows an upward trend with a 9.7% 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 2021
Last reportedQ4 2023

How to read this metric

An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.

Detailed definition

This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...

Peer comparison

Standard for financial institutions with significant leasing operations or large real estate portfolios.

Metric ID: dtl_leasing_arrangements

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$19.50M$26.10M$41.80M$36.80M$38.00M
QoQ Change—+33.8%+60.2%-12.0%+3.3%
YoY Change—+33.8%+60.2%-12.0%+3.3%
Range$19.50M – $41.80M
CAGR+94.9%
Avg YoY Growth+21.3%
Median YoY Growth+18.6%

Frequently Asked Questions

What is Hubbell's deferred tax liabilities - leasing arrangements?
Hubbell (HUBB) reported deferred tax liabilities - leasing arrangements of $38.00M in Q4 2025.
How has Hubbell's deferred tax liabilities - leasing arrangements changed year-over-year?
Hubbell's deferred tax liabilities - leasing arrangements increased by 3.3% year-over-year, from $36.80M to $38.00M.
What is the long-term trend for Hubbell's deferred tax liabilities - leasing arrangements?
Over 5 years (2020 to 2025), Hubbell's deferred tax liabilities - leasing arrangements has grown at a 9.7% compound annual growth rate (CAGR), from $23.90M to $38.00M.
What does deferred tax liabilities - leasing arrangements mean?
Future tax obligations resulting from differences in how leases are treated for accounting and tax purposes.