Discontinued — last reported Q4 '11

Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Hubbell Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost remained flat by 0.0% to $8.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $8.00M to $8.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost shows relatively stable performance with a 1.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2009
Last reportedQ4 2011

How to read this metric

Higher levels indicate significant future tax deductions related to employee equity programs, often tied to historical stock grant activity.

Detailed definition

This represents the tax benefit expected to be realized in future periods due to temporary differences between the book...

Peer comparison

Standard line item for large corporations with significant equity-based incentive plans.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_c82ebc

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$6.70M$6.90M$7.40M$8.00M$8.00M
QoQ Change—+3.0%+7.2%+8.1%+0.0%
YoY Change—+3.0%+7.2%+8.1%+0.0%
Range$6.70M – $8.00M
CAGR+19.4%
Avg YoY Growth+4.6%
Median YoY Growth+5.1%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Hubbell's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Hubbell (HUBB) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $8.00M in Q4 2025.
How has Hubbell's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
Hubbell's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost decreased by 0.0% year-over-year, from $8.00M to $8.00M.
What is the long-term trend for Hubbell's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 5 years (2020 to 2025), Hubbell's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 1.8% compound annual growth rate (CAGR), from $7.30M to $8.00M.
What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
Future tax savings related to employee stock-based compensation expenses.