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Hubbell HUBB Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

nVent Electric plc logo
nVent Electric plcNVT
$378.8M+14.6%

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$5.0B+316%
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$26.82B+19.2%
Enterprise value$31.44B+34.8%
P/E29.7×+2.5×
P/S4.3×+0.3×

Profitability

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Gross margin35.2%+0.6pp
Operating margin20.2%-0.1pp
Net margin14.5%-0.2pp
FCF margin14.5%+0.5pp

Returns & leverage

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Return on equity24.4%-0.9pp
Debt / equity1.3×+0.9×
Current ratio1.6×+0.3×

Where this comes from

Reported directly by Hubbell in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.

The source filing: Hubbell’s 10-K, filed February 12, 2026.

Filed
Feb 12, 2026, 8:21 AM EST
Fiscal year
FY2025
Accession
0001628280-26-007500
Line item20252024
Deferred tax assets:
Inventories$17.7
Lease liabilities39.538.2
Income tax credits10.423.9
Accrued liabilities42.638.0
Pension24.033.0
Post retirement and post employment benefits3.13.4
Stock-based compensation8.08.0

ITEM 8 Financial Statements and Supplementary Data

FAQ

What is Hubbell's net operating loss carryforwards?
Hubbell (HUBB) reported net operating loss carryforwards of $10.4M in Q4 2025.
How has Hubbell's net operating loss carryforwards changed year-over-year?
Hubbell's net operating loss carryforwards decreased by 56.5% year-over-year, from $23.9M to $10.4M.
What is the long-term trend for Hubbell's net operating loss carryforwards?
Over 5 years (2020 to 2025), Hubbell's net operating loss carryforwards has grown at a -17.9% compound annual growth rate (CAGR), from $27.8M to $10.4M.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

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