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Hubbell HUBB Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$1.7B+15.3%
Gross profit$613.0M+11.0%
Operating income$348.6M+3.7%
Net income$240.4M-1.6%
EPS (diluted)$4.52-0.9%

Balance sheet

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Cash & equivalents$378.6M-1.0%
Total debt$5.4B+348%
Total equity$3.9B+12.2%
Total assets$11.8B+65.7%

Cash flow

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Operating cash flow$249.8M-4.1%
CapEx$37.0M-7.3%
Free cash flow$212.8M-3.6%

Valuation

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Market cap$25.69B+9.8%
Enterprise value$30.68B+26.7%
P/E28.5×+0.4×
P/S4.1×0.0×

Profitability

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Gross margin35.2%+0.4pp
Operating margin20.2%-0.1pp
Net margin14.5%-0.3pp
FCF margin14.5%+0.5pp

Returns & leverage

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Return on equity24.4%-1.1pp
Debt / equity1.4×+1.0×
Current ratio1.6×+0.3×

Where this comes from

Reported directly by Hubbell in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Hubbell’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hubbell's deferred tax assets and other non-current assets?
Hubbell (HUBB) reported deferred tax assets and other non-current assets of $246.3M in Q1 2026.
How has Hubbell's deferred tax assets and other non-current assets changed year-over-year?
Hubbell's deferred tax assets and other non-current assets increased by 23.5% year-over-year, from $199.4M to $246.3M.
What is the long-term trend for Hubbell's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Hubbell's deferred tax assets and other non-current assets has grown at a 7.2% compound annual growth rate (CAGR), from $17M to $24.1M.