Other

Unrecognized tax benefits timing of deductibility unknown

Hubbell Unrecognized tax benefits timing of deductibility unknown decreased by 16.7% to $500.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.7%, from $600.00K to $500.00K. Over 5 years (FY 2020 to FY 2025), Unrecognized tax benefits timing of deductibility unknown shows a downward trend with a -36.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2025

How to read this metric

An increase indicates growing complexity or uncertainty regarding the timing of tax deductions for specific business activities.

Detailed definition

Unrecognized tax benefits where the timing of potential future deductibility remains uncertain. This reflects tax positi...

Peer comparison

Reflects the complexity of tax compliance in the industrial and utility sectors.

Metric ID: other_unrecognized_tax_benefits_timing_of_deductibility_unknown

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$900.00K$4.30M$4.60M$600.00K$500.00K
QoQ Change—+377.8%+7.0%-87.0%-16.7%
YoY Change—+377.8%+7.0%-87.0%-16.7%
Range$500.00K – $4.60M
CAGR-44.4%
Avg YoY Growth+70.3%
Median YoY Growth-4.8%
Current Streak2 quarters decline

Frequently Asked Questions

What is Hubbell's unrecognized tax benefits timing of deductibility unknown?
Hubbell (HUBB) reported unrecognized tax benefits timing of deductibility unknown of $500.00K in Q4 2025.
How has Hubbell's unrecognized tax benefits timing of deductibility unknown changed year-over-year?
Hubbell's unrecognized tax benefits timing of deductibility unknown decreased by 16.7% year-over-year, from $600.00K to $500.00K.
What is the long-term trend for Hubbell's unrecognized tax benefits timing of deductibility unknown?
Over 5 years (2020 to 2025), Hubbell's unrecognized tax benefits timing of deductibility unknown has grown at a -36.6% compound annual growth rate (CAGR), from $4.90M to $500.00K.
What does unrecognized tax benefits timing of deductibility unknown mean?
Uncertain tax benefits where the timing of realization is unclear.