Unrecognized Tax Benefits of HUBBELL INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HUBBELL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • HUBBELL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $48,200,000, a 2.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HUBBELL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $48,200,000 +$1,200,000 +2.6% 31 Dec 2024 10-K 13 Feb 2025 2024 FY
Q4 2023 $47,000,000 +$4,900,000 +12% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $42,100,000 +$900,000 +2.2% 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $41,200,000 -$6,400,000 -13% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $47,600,000 +$5,700,000 +14% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $41,900,000 +$3,000,000 +7.7% 31 Dec 2019 10-K 09 Feb 2023 2022 FY
Q4 2018 $38,900,000 +$9,400,000 +32% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $29,500,000 +$9,300,000 +46% 31 Dec 2017 10-K 11 Feb 2021 2020 FY
Q4 2016 $20,200,000 -$100,000 -0.49% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $20,300,000 -$1,300,000 -6% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 $21,600,000 +$6,800,000 +46% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q4 2013 $14,800,000 +$1,300,000 +9.6% 31 Dec 2013 10-K 16 Feb 2017 2016 FY
Q4 2012 $13,500,000 -$14,100,000 -51% 31 Dec 2012 10-K 18 Feb 2016 2015 FY
Q4 2011 $27,600,000 +$2,400,000 +9.5% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q4 2010 $25,200,000 31 Dec 2010 10-K 18 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.