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Hubbell HUBB Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Hubbell in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Unrecognized tax benefits at beginning of year | $48.2 | $47.0 | $42.1 |
| Additions based on tax positions relating to the current year | 13.9 | 10.0 | 10.4 |
| Reductions based on expiration of statute of limitations | (5.6) | (7.2) | (7.6) |
| Additions/(Subtractions) to tax positions relating to previous years | 2.6 | (0.4) | 2.8 |
| Settlements | (0.2) | (1.2) | (0.7) |
| TOTAL UNRECOGNIZED TAX BENEFITS | $58.9 | $48.2 | $47.0 |
ITEM 8 Financial Statements and Supplementary Data
FAQ
- What is Hubbell's unrecognized tax benefits?
- Hubbell (HUBB) reported unrecognized tax benefits of $58.9M in Q4 2025.
- How has Hubbell's unrecognized tax benefits changed year-over-year?
- Hubbell's unrecognized tax benefits increased by 22.2% year-over-year, from $48.2M to $58.9M.
- What is the long-term trend for Hubbell's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Hubbell's unrecognized tax benefits has grown at a 4.4% compound annual growth rate (CAGR), from $47.6M to $58.9M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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