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HubSpot HUBS GB — Income Taxes Paid Net

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HXLGB — Income Tax Reconciliation Other Adjustments
$100K-50.0%

Other financials

Income statement

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Revenue$881.0M+23.4%
Gross profit$735.3M+22.7%
Operating income$27.9M+202%
Net income$32.6M+249%
EPS (diluted)$0.62+248%

Balance sheet

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Cash & equivalents$943.9M+51.0%
Total debt$247.3M-13.6%
Total equity$2.0B-0.4%
Total assets$3.8B-1.7%

Cash flow

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Operating cash flow$198.8M+23.1%
CapEx$15.4M+15.6%
Free cash flow$183.4M+23.7%

Valuation

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Market cap$9.01B-56.8%
Enterprise value$8.31B-58.7%
P/E89.9×
P/S2.7×-4.9×

Profitability

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Gross margin83.7%-1.2pp
Operating margin1.9%+1.2pp
Net margin3%+2.5pp
FCF margin22.5%+0.9pp

Returns & leverage

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Return on equity5%+4.1pp
Debt / equity0.1×0.0×
Current ratio1.6×0.0×

Where this comes from

Reported directly by HubSpot in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: HubSpot’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HubSpot's GB — income taxes paid net?
HubSpot (HUBS) reported GB — income taxes paid net of $336.75K in Q4 2025.
What does GB — income taxes paid net mean?
This metric represents the actual cash outflow for income taxes related to the specific geographic or business segment after accounting for all refunds and credits. It reflects the cash tax burden incurred by the segment's operations within its respective tax jurisdictions. Monitoring this helps investors understand the cash flow impact of tax obligations specific to that segment's operational footprint.