Deferred Income Tax Expense (Benefit) in USD of HUBBELL INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HUBBELL INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • HUBBELL INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $600K, a 96.9% decline year-over-year.
  • HUBBELL INC annual Deferred Income Tax Expense (Benefit) for 2024 was $1.7M.
  • HUBBELL INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$16.2M, a 41.7% increase from 2022.
  • HUBBELL INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$27.8M, a 402% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

HUBBELL INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $600K -$18.5M -96.9% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 $19.1M +$22.5M 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 -$3.4M -$3M -750% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 -$400K -$1.9M -127% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q1 2021 $1.5M -$100K -6.25% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 $1.6M -$1.4M -46.7% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 $3M +$4.4M 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q1 2018 -$1.4M -$2.1M -300% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q1 2017 $700K +$200K +40% 01 Jan 2017 31 Mar 2017 10-Q 25 Apr 2018
Q1 2016 $500K +$600K 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q1 2015 -$100K -$6.1M -102% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q1 2014 $6M +$1.7M +39.5% 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2015
Q1 2013 $4.3M -$1.1M -20.4% 01 Jan 2013 31 Mar 2013 10-Q 22 Apr 2014
Q1 2012 $5.4M -$4.3M -44.3% 01 Jan 2012 31 Mar 2012 10-Q 19 Apr 2013
Q1 2011 $9.7M +$7M +259% 01 Jan 2011 31 Mar 2011 10-Q 20 Apr 2012
Q1 2010 $2.7M 01 Jan 2010 31 Mar 2010 10-Q 22 Apr 2011

HUBBELL INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.7M +$17.9M 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 -$16.2M +$11.6M +41.7% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 -$27.8M -$37M -402% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $9.2M +$7.8M +557% 01 Jan 2021 31 Dec 2021 10-K 08 Feb 2024
2020 $1.4M -$2.6M -65% 01 Jan 2020 31 Dec 2020 10-K 09 Feb 2023
2019 $4M -$45M -91.8% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022
2018 $49M +$63.3M 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021
2017 -$14.3M -$27M -213% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020
2016 $12.7M +$17.9M 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
2015 -$5.2M -$35.5M -117% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 $30.3M +$17M +128% 01 Jan 2014 31 Dec 2014 10-K 16 Feb 2017
2013 $13.3M -$14.2M -51.6% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 $27.5M +$8.7M +46.3% 01 Jan 2012 31 Dec 2012 10-K 19 Feb 2015
2011 $18.8M -$6.2M -24.8% 01 Jan 2011 31 Dec 2011 10-K 18 Feb 2014
2010 $25M 01 Jan 2010 31 Dec 2010 10-K 13 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.