Discontinued — last reported Q1 '17
Amount that if recognized, would affect the effective tax rate or regulatory liability
Hubbell Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 23.2% to $52.10M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 23.2%, from $42.30M to $52.10M. Over 5 years (FY 2020 to FY 2025), Amount that if recognized, would affect the effective tax rate or regulatory liability shows an upward trend with a 6.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Higher values indicate greater potential volatility in future earnings due to tax audit outcomes.
Detailed definition
The portion of unrecognized tax benefits that, if recognized, would directly impact the company's effective tax rate. Th...
Peer comparison
Commonly reported by large-cap firms; peers with stable tax profiles generally maintain lower ratios of this metric relative to total tax expense.
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $36.20M | $33.90M | $37.80M | $42.30M | $52.10M |
| QoQ Change | — | -6.4% | +11.5% | +11.9% | +23.2% |
| YoY Change | — | -6.4% | +11.5% | +11.9% | +23.2% |
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is Hubbell's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Hubbell (HUBB) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $52.10M in Q4 2025.
- How has Hubbell's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Hubbell's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 23.2% year-over-year, from $42.30M to $52.10M.
- What is the long-term trend for Hubbell's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), Hubbell's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 6.2% compound annual growth rate (CAGR), from $38.60M to $52.10M.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- The amount of uncertain tax benefits that would change the company's effective tax rate if they were ultimately recognized.