Other

Hubbell·Balance Sheet Statement·75 metrics

Breakdown

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Metrics

Cumulative Cost Basis

Accumulated Benefit Obligation for Plans with ABO in Excess of Assets

Projected Benefit Obligation for Plans with ABO in Excess of Assets

Defined Benefit Plan Weighted Average Asset Allocation

Fair Value Measurement Disclosure

Accrual for Environmental Loss Contingencies

Customer program incentives

Allowance For Credit Memos, Returns, And Cash Discounts

Allowance for doubtful accounts

Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax

Total

Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10

Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five

Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10

Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One

Available for sale investments

Purchased finite-lived intangible assets

Fair value of cash flow hedges

Commercial paper borrowings outstanding

Estimated rate refund liabilities

Short-term debt and current portion of long-term debt

Debt Securities, Available-for-Sale, Allowance for Credit Loss

Debt Securities, Available-for-Sale, Unrealized Loss Position

Amount deferred under the compensation plan, including income earned

Deferred Tax Liabilities, Gross

Deferred income taxes

Deferred Tax Assets, Gross

Deferred Tax Assets, Net of Valuation Allowance

Loss carryforwards

Deferred Tax Assets, Operating Loss Carryforwards

Lease liabilities

Capitalized research expenditures

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

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

Accrued expenses

Deferred Tax Assets, Valuation Allowance

Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Property, Plant and Equipment

Future pension and postretirement benefit obligations

Fair value of plan assets

Futures contract supported by cash or cash equivalents

Number of defined contribution pension plans

Unrecognized compensation cost related to non-vested awards

Percentage of definite-lived intangible assets under accelerated amortization method (approximate) (as a percent)

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

2031

Remainder of 2026

2027

2029

Gross Carrying Amount

Indefinite- lived intangible impairment

Fair value of long-term debt

Noncontrolling interests in subsidiaries

Number of multiemployer defined benefit pension plans

Long-Lived Assets

Number of joint ventures

Other

Long-term portion of accrued product warranty

Receivables Gross Current

Restructuring Reserve

Shares reserved for awards to employees and outside directors (in shares)

Standard Product Warranty Accrual

Total Allowances

Unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits

Amount that if recognized, would affect the effective tax rate or regulatory liability

Unrecognized tax benefits timing of deductibility unknown

Remainder of Fiscal Year 2024

Remainder of Fiscal Year 2025