HUBBELL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Hubbell Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $37.4M, a 16.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $37.4M +$5.2M +16.1% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $32.2M -$400K -1.23% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $32.6M +$3.1M +10.5% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $29.5M +$500K +1.72% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $29M +$7.2M +33% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $21.8M +$2.4M +12.4% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $19.4M -$3.2M -14.2% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $22.6M +$600K +2.73% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $22M -$12.3M -35.9% Dec 31, 2015 10-K 2017-02-16
Q4 2014 $34.3M +$5.8M +20.4% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $28.5M +$2.4M +9.2% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $26.1M +$22.9M +716% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $3.2M +$600K +23.1% Dec 31, 2011 10-K 2013-02-13
Q4 2010 $2.6M Dec 31, 2010 10-K 2012-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.