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Hubbell (STU:HUEC) Deferred Tax : €-16 Mil (TTM As of Mar. 2025)


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What is Hubbell Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Hubbell's change in deferred tax for the three months ended in Mar. 2025 was €1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €-16 Mil.

Hubbell Deferred Tax Historical Data

The historical data trend for Hubbell's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Hubbell Deferred Tax Chart

Hubbell Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.15 8.14 -26.24 -14.86 1.62

Hubbell Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 17.57 -8.64 -5.05 -2.39 0.56

Hubbell Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €-16 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Hubbell Deferred Tax Related Terms

Thank you for viewing the detailed overview of Hubbell's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Hubbell Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Hubbell Inc (STU:HUEC) » Definitions » Deferred Tax
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Traded in Other Exchanges
HUBB:USA HUEC:Germany
Address
40 Waterview Drive, Shelton, CT, USA, 06484
Website
https://www.hubbell.com
Founded in 1888 by Harvey Hubbell, the eponymous company was the conduit through which the pull-chain lamp socket was originally sold. Hubbell has since grown into an electricity transmission and distribution behemoth, housing more than 75 brands that sell components found on power lines, electrical substations, and within commercial and industrial buildings. The company's primary operations are within the United States, where around 90% of revenue is derived.

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