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Hubbell HUBB Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Hubbell in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Hubbell’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 8:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050405
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Customer program incentives | $71.1 | $73.5 |
| Accrued income taxes | 14.2 | 27.5 |
| Contract liabilities - deferred revenue | 145.3 | 161.3 |
| Customer refund liability | 21.0 | 20.5 |
| Accrued warranties short-term(1) | 15.9 | 15.2 |
| Current operating lease liabilities | 47.2 | 40.7 |
| Other | 134.6 | 112.0 |
| TOTAL | $449.3 | $450.7 |
ITEM 1 Financial Statements
FAQ
- What is Hubbell's income taxes payable?
- Hubbell (HUBB) reported income taxes payable of $14.2M in Q2 2026.
- How has Hubbell's income taxes payable changed year-over-year?
- Hubbell's income taxes payable decreased by 29.7% year-over-year, from $20.2M to $14.2M.
- What is the long-term trend for Hubbell's income taxes payable?
- Over 5 years (2020 to 2025), Hubbell's income taxes payable has grown at a 43.0% compound annual growth rate (CAGR), from $4.6M to $27.5M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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