Deferred Tax Assets, Valuation Allowance of HUBBELL INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HUBBELL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HUBBELL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $19,700,000, a 42% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HUBBELL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,700,000 -$14,400,000 -42% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $34,100,000 -$3,300,000 -8.8% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $37,400,000 +$5,200,000 +16% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $32,200,000 -$400,000 -1.2% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $32,600,000 +$3,100,000 +11% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $29,500,000 +$500,000 +1.7% 31 Dec 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $29,000,000 +$7,200,000 +33% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $21,800,000 +$2,400,000 +12% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $19,400,000 -$3,200,000 -14% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $22,600,000 +$600,000 +2.7% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $22,000,000 -$12,300,000 -36% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 $34,300,000 +$5,800,000 +20% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $28,500,000 +$2,400,000 +9.2% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $26,100,000 +$22,900,000 +716% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $3,200,000 +$600,000 +23% 31 Dec 2011 10-K 13 Feb 2013 2012 FY
Q4 2010 $2,600,000 31 Dec 2010 10-K 15 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.