HUBBELL INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hubbell Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Hubbell Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $47M, a 11.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $47M +$4.9M +11.6% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $42.1M +$900K +2.18% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $41.2M -$6.4M -13.4% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $47.6M +$5.7M +13.6% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $41.9M +$3M +7.71% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $38.9M +$9.4M +31.9% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $29.5M +$9.3M +46% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $20.2M -$100K -0.49% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $20.3M -$1.3M -6.02% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $21.6M +$6.8M +45.9% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $14.8M +$1.3M +9.63% Dec 31, 2013 10-K 2017-02-16
Q4 2012 $13.5M -$14.1M -51.1% Dec 31, 2012 10-K 2016-02-18
Q4 2011 $27.6M +$2.4M +9.52% Dec 31, 2011 10-K 2015-02-19
Q4 2010 $25.2M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.