What is Hubbell's deferred tax liabilities, net?

Hubbell (HUBB) reported deferred tax liabilities, net of $394.30M in Q4 2025.

How has Hubbell's deferred tax liabilities, net changed year-over-year?

Hubbell's deferred tax liabilities, net increased by 46.3% year-over-year, from $269.60M to $394.30M.

What is the long-term trend for Hubbell's deferred tax liabilities, net?

Over 5 years (2020 to 2025), Hubbell's deferred tax liabilities, net has grown at a 26.5% compound annual growth rate (CAGR), from $121.70M to $394.30M.

What does deferred tax liabilities, net mean?

The amount of income tax the company expects to pay in the future due to temporary accounting differences.

Other

Deferred Tax Liabilities, Net

Hubbell Deferred Tax Liabilities, Net increased by 46.3% to $394.30M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 46.3%, from $269.60M to $394.30M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows an upward trend with a 26.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.

Detailed definition

This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...

Peer comparison

Commonly found in the balance sheets of all large, multi-jurisdictional corporations.

Metric ID: other_deferred_tax_liabilities

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$109.50M	$108.30M	$233.10M	$269.60M	$394.30M
QoQ Change	—	-1.1%	+115.2%	+15.7%	+46.3%
YoY Change	—	-1.1%	+115.2%	+15.7%	+46.3%

Range$108.30M – $394.30M

CAGR+260.1%

Avg YoY Growth+44.0%

Median YoY Growth+31.0%

Current Streak3 quarters growth

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Frequently Asked Questions

What is Hubbell's deferred tax liabilities, net?: Hubbell (HUBB) reported deferred tax liabilities, net of $394.30M in Q4 2025.
How has Hubbell's deferred tax liabilities, net changed year-over-year?: Hubbell's deferred tax liabilities, net increased by 46.3% year-over-year, from $269.60M to $394.30M.
What is the long-term trend for Hubbell's deferred tax liabilities, net?: Over 5 years (2020 to 2025), Hubbell's deferred tax liabilities, net has grown at a 26.5% compound annual growth rate (CAGR), from $121.70M to $394.30M.
What does deferred tax liabilities, net mean?: The amount of income tax the company expects to pay in the future due to temporary accounting differences.