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HubSpot HUBS DE — Income Taxes Paid Net

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Other financials

Income statement

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Revenue$911.7M+19.8%
Gross profit$750.9M+17.6%
Operating income$43.3M+276%
Net income$43.3M+1,430%
EPS (diluted)$0.86+1,533%

Balance sheet

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Cash & equivalents$958.3M+59.4%
Total debt$236.9M-15.5%
Total equity$1.7B-19.8%
Total assets$3.5B-4.9%

Cash flow

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Operating cash flow$222.8M+35.5%
CapEx$19.7M+22.6%
Free cash flow$203.1M+36.9%

Valuation

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Market cap$12.81B-50.7%
Enterprise value$12.09B-52.9%
P/E87.2×—
P/S3.7×-5.4×

Profitability

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Gross margin83.2%-1.3pp
Operating margin3.8%+2.7pp
Net margin4.3%+3.9pp
FCF margin23.1%+1.1pp

Returns & leverage

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Return on equity7.9%+7.3pp
Debt / equity0.1×0.0×
Current ratio1.4×-0.4×

Where this comes from

Reported directly by HubSpot in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The source filing: HubSpot’s 10-K, filed February 11, 2026.

Filed
Feb 10, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001193125-26-046646
Line itemYear Ended December 31,Year Ended December 31,
Belgium1,793
Colombia1,323
France1,631
Germany2,696
Japan1,653
United Kingdom1,347
Other foreign1,576
Total income taxes paid (net of refunds received)$$19,311

ITEM 8. FINANCIAL STATEMENTS

FAQ

What is HubSpot's DE — income taxes paid net?
HubSpot (HUBS) reported DE — income taxes paid net of $674K in Q4 2025.
What does DE — income taxes paid net mean?
Represents the actual cash outflow for income taxes within the specific geographic segment after accounting for refunds. This reflects the cash tax burden of operations in this region, distinct from the accounting tax expense reported on the income statement.

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