Other

Loss carryforwards

Hubbell Loss carryforwards increased by 6.7% to $11.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $10.40M to $11.10M. Over 5 years (FY 2020 to FY 2025), Loss carryforwards shows a downward trend with a -11.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025

How to read this metric

Higher values indicate a larger pool of tax shields available to improve future net income.

Detailed definition

The portion of deferred tax assets specifically attributable to the carryforward of operating and capital losses. This r...

Peer comparison

Varies significantly based on historical profitability and tax planning strategies.

Metric ID: other_deferred_tax_assets_operating_loss_and_capital_los_2cc4be

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$17.30M$14.20M$12.70M$10.40M$11.10M
QoQ Change—-17.9%-10.6%-18.1%+6.7%
YoY Change—-17.9%-10.6%-18.1%+6.7%
Range$10.40M – $17.30M
CAGR-35.8%
Avg YoY Growth-10.0%
Median YoY Growth-14.2%

Frequently Asked Questions

What is Hubbell's loss carryforwards?
Hubbell (HUBB) reported loss carryforwards of $11.10M in Q4 2025.
How has Hubbell's loss carryforwards changed year-over-year?
Hubbell's loss carryforwards increased by 6.7% year-over-year, from $10.40M to $11.10M.
What is the long-term trend for Hubbell's loss carryforwards?
Over 5 years (2020 to 2025), Hubbell's loss carryforwards has grown at a -11.5% compound annual growth rate (CAGR), from $20.50M to $11.10M.
What does loss carryforwards mean?
The tax value of past losses available to offset future taxes.