What is Hubbell's net operating loss carryforwards?

Hubbell (HUBB) reported net operating loss carryforwards of $10.40M in Q4 2025.

How has Hubbell's net operating loss carryforwards changed year-over-year?

Hubbell's net operating loss carryforwards decreased by 56.5% year-over-year, from $23.90M to $10.40M.

What is the long-term trend for Hubbell's net operating loss carryforwards?

Over 5 years (2020 to 2025), Hubbell's net operating loss carryforwards has grown at a -17.9% compound annual growth rate (CAGR), from $27.80M to $10.40M.

What does net operating loss carryforwards mean?

The value of past losses that can be used to lower future tax bills.

Non-Current Assets

Net Operating Loss Carryforwards

Hubbell Net Operating Loss Carryforwards decreased by 56.5% to $10.40M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 56.5%, from $23.90M to $10.40M. Over 5 years (FY 2020 to FY 2025), Net Operating Loss Carryforwards shows a downward trend with a -17.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2016

Last reportedQ4 2025

How to read this metric

An increase suggests potential future tax savings, while a decrease indicates the company is utilizing these assets to offset taxable income.

Detailed definition

This represents the tax value of prior operating losses that can be applied to reduce future taxable income. It serves a...

Peer comparison

Common in capital-intensive industries or companies recovering from cyclical downturns.

Metric ID: net_operating_loss_carryforwards

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$22.80M	$22.80M	$26.10M	$23.90M	$10.40M
QoQ Change	—	+0.0%	+14.5%	-8.4%	-56.5%
YoY Change	—	+0.0%	+14.5%	-8.4%	-56.5%

Range$10.40M – $26.10M

CAGR-54.4%

Avg YoY Growth-12.6%

Median YoY Growth-4.2%

Current Streak2 quarters decline

Net Operating Loss Carryforwards at Other Companies

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Honeywell InternationalHON View metric

Frequently Asked Questions

What is Hubbell's net operating loss carryforwards?: Hubbell (HUBB) reported net operating loss carryforwards of $10.40M in Q4 2025.
How has Hubbell's net operating loss carryforwards changed year-over-year?: Hubbell's net operating loss carryforwards decreased by 56.5% year-over-year, from $23.90M to $10.40M.
What is the long-term trend for Hubbell's net operating loss carryforwards?: Over 5 years (2020 to 2025), Hubbell's net operating loss carryforwards has grown at a -17.9% compound annual growth rate (CAGR), from $27.80M to $10.40M.
What does net operating loss carryforwards mean?: The value of past losses that can be used to lower future tax bills.