HUBBELL INC financials

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HUBB CIK 0000048898

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:06:16Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 874.70M 810.80M 715.10M 506.90M 423.50M 565.20M
EBITDA 1.41B 1.31B 1.18B 857.60M 681.40M 639.00M
Working Capital 1.09B 983.70M 843.80M 932.90M 814.10M 639.40M
Net Debt 2.00B 1.39B 1.95B 1.11B 1.23B 1.43B
Gross Margin 35.32% 33.86% 34.93% 29.74% 27.46% 29.49%
Operating Margin 20.68% 19.42% 19.12% 14.33% 12.69% 13.43%
Net Margin 15.18% 13.84% 13.98% 11.03% 9.53% 9.54%
Return on Equity (ROE) 23.05% 22.94% 26.12% 23.12% 17.92% 16.97%
Return on Assets (ROA) 10.78% 11.38% 10.61% 10.10% 7.56% 6.91%
Current Ratio 1.7194 1.772 1.6376 1.8571 1.7643 1.6743
Debt-to-Equity 0.6464 0.5063 0.796 0.6579 0.6821 0.8161
Effective Tax Rate 20.30% 22.06% 22.07% 21.34% 19.20% 21.15%
Cash Conversion Ratio 1.1609 1.2724 1.1722 1.1654 1.2859 1.8451
Accruals Ratio -0.0173 -0.031 -0.0183 -0.0167 -0.0216 -0.0584
SBC % of Revenue 0.56% 0.54% 0.49% 0.50% 0.42% 0.59%
CapEx Coverage 6.6396 5.4945 5.3156 4.9203 5.6951 7.8261
Free Cash Flow Per Share $16.35 $15.01 $13.24 $9.37 $7.74 $10.37

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 26.8507 29.1098 23.6811 23.3049 28.6085 24.3841
P/FCF 27.1635 27.8985 24.8388 25.0467 26.9006 15.1187
FCF Yield 3.68% 3.58% 4.03% 3.99% 3.72% 6.61%
EV / EBITDA 18.1323 18.319 16.6744 15.9896 18.4755 15.5829
P/S 4.0466 4.001 3.2894 2.5465 2.7072 2.3155
P/B 6.1464 6.6308 6.1431 5.3369 5.0921 4.1192

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 5.84B 5.63B 5.37B 4.95B 4.19B 3.68B
Cost of Goods and Services Sold 3.78B 3.72B 3.50B 3.48B 3.04B 2.60B
Gross Profit 2.06B 1.91B 1.88B 1.47B 1.15B 1.09B
Selling, General and Administrative Expense 855.30M 812.50M 849.60M 762.50M 619.20M 591.30M
Operating Income (Loss) 1.21B 1.09B 1.03B 709.10M 532.30M 494.50M
Income Tax Expense (Benefit) 227.20M 222.10M 214.60M 140.20M 88.20M 89.80M
Net Income (Loss) Attributable to Parent 887.10M 779.00M 751.40M 545.90M 399.50M 351.20M
Earnings Per Share, Basic $16.63 $14.49 $13.98 $10.13 $7.33 $6.46
Weighted Average Number of Shares Outstanding, Basic 53.20M 53.70M 53.60M 53.70M 54.30M 54.20M
Earnings Per Share, Diluted $16.54 $14.39 $13.89 $10.07 $7.28 $6.43
Weighted Average Number of Shares Outstanding, Diluted 53.50M 54.00M 54.00M 54.10M 54.70M 54.50M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 482.50M 329.10M 336.10M 440.50M 286.20M 258.60M
Assets, Current 2.59B 2.26B 2.17B 2.02B 1.88B 1.59B
Assets 8.23B 6.85B 7.08B 5.40B 5.28B 5.09B
Long-term Debt — 1.44B 2.04B — — 1.44B
Liabilities, Current 1.51B 1.27B 1.32B 1.09B 1.07B 948.20M
Long-term Debt, Excluding Current Maturities 2.04B 1.44B 2.02B 1.44B 1.44B 1.44B
Liabilities 4.37B 3.44B 4.02B 3.03B 3.04B 3.00B
Stockholders' Equity Attributable to Parent 3.85B 3.40B 2.88B 2.36B 2.23B 2.07B
Common Stock, Shares, Outstanding 53.25M 53.76M 53.73M 53.69M 54.52M 54.38M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.03B 991.20M 880.80M — — 648.00M
Net Cash Provided by (Used in) Investing Activities -1.09B -59.10M -1.38B — — -328.80M
Payments for Repurchase of Common Stock 225.00M 40.00M 30.00M 182.00M 11.20M 41.30M
Net Cash Provided by (Used in) Financing Activities 203.60M -923.40M 388.50M -437.10M -433.00M -244.20M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

25 concepts 3 units
Unit US$ · 19 concepts
Label Value Period
Revenue from Contract with Customer, Excluding Assessed Tax 5.84B 2025-01-01 → 2025-12-31
Cost of Goods and Services Sold 3.78B 2025-01-01 → 2025-12-31
Gross Profit 2.06B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 103.60M 2025-01-01 → 2025-12-31
Restructuring Charges 12.00M 2025-01-01 → 2025-12-31
Impairment of Intangible Assets, Finite-lived 0 2025-01-01 → 2025-12-31
Operating Lease, Expense 45.30M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 855.30M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property -1.20M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Business -400.00K 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.21B 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -25.20M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.12B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 227.20M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 891.90M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 4.80M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 887.10M 2025-01-01 → 2025-12-31
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 1.50M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 885.60M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 53.20M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 53.50M 2025-01-01 → 2025-12-31
Weighted Average Number Diluted Shares Outstanding Adjustment 300,000 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $16.63 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $16.54 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $5.38 2025-01-01 → 2025-12-31

Comprehensive Income

11 concepts 1 unit
Unit US$ · 11 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 48.70M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax -23.60M 2025-01-01 → 2025-12-31
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax 700.00K 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax -1.30M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 958.80M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 4.80M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 71.70M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 963.60M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6.90M 2025-01-01 → 2025-12-31
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 200.00K 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax -600.00K 2025-01-01 → 2025-12-31

Balance Sheet

58 concepts 3 units
Unit US$ · 55 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 482.50M as of 2025-12-31
Restricted Cash 1.80M as of 2025-12-31
Short-term Investments 15.40M as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss, Current 879.40M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 13.90M as of 2025-12-31
Debt Securities, Available-for-sale 78.40M as of 2025-12-31
Nontrade Receivables, Current 29.50M as of 2025-12-31
Debt Securities, Held-to-maturity, Fair Value 0 as of 2025-12-31
Receivables, Net, Current 856.90M as of 2025-12-31
Inventory, Net 1.08B as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss, Current 48.20M as of 2025-12-31
Other Assets, Current 155.40M as of 2025-12-31
Assets, Current 2.59B as of 2025-12-31
Operating Lease, Right-of-Use Asset 155.50M as of 2025-12-31
Property, Plant and Equipment, Gross 1.68B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 835.70M as of 2025-12-31
Property, Plant and Equipment, Net 841.20M as of 2025-12-31
Marketable Securities, Noncurrent 98.40M as of 2025-12-31
Goodwill 3.06B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 2.16B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 801.70M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 1.39B as of 2025-12-31
Other Assets, Noncurrent 240.10M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 9.50M as of 2025-12-31
Deferred Income Tax Assets, Net 25.80M as of 2025-12-31
Restructuring Reserve 4.70M as of 2025-12-31
Operating Lease, Liability 161.90M as of 2025-12-31
Assets 8.23B as of 2025-12-31
Accounts Payable, Current 570.50M as of 2025-12-31
Employee-related Liabilities, Current 115.40M as of 2025-12-31
Accrued Income Taxes, Current 27.50M as of 2025-12-31
Accrued Liabilities, Current 450.70M as of 2025-12-31
Contract with Customer, Liability, Current 161.30M as of 2025-12-31
Commercial Paper 287.00M as of 2025-12-31
Other Short-term Borrowings 2.10M as of 2025-12-31
Debt, Current 289.10M as of 2025-12-31
Other Liabilities, Current 112.00M as of 2025-12-31
Customer Refund Liability, Current 20.50M as of 2025-12-31
Liabilities, Current 1.51B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 2.04B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 174.60M as of 2025-12-31
Liability, Defined Benefit Pension Plan, Noncurrent 117.40M as of 2025-12-31
Liability, Other Postretirement Defined Benefit Plan, Noncurrent 10.30M as of 2025-12-31
Deferred Income Tax Liabilities, Net 420.10M as of 2025-12-31
Other Liabilities, Noncurrent 825.90M as of 2025-12-31
Operating Lease, Liability, Noncurrent 121.20M as of 2025-12-31
Liabilities 4.37B as of 2025-12-31
Additional Paid in Capital, Common Stock 6.40M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -314.80M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 4.16B as of 2025-12-31
Stockholders' Equity Attributable to Parent 3.85B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 10.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3.86B as of 2025-12-31
Common Stock, Value, Outstanding 600.00K as of 2025-12-31
Liabilities and Equity 8.23B as of 2025-12-31
Unit shares · 2 concepts
Label Value Period
Common Stock, Shares Authorized 200.00M as of 2025-12-31
Common Stock, Shares, Outstanding 53.25M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

41 concepts 1 unit
Unit US$ · 41 concepts
Label Value Period
Depreciation 92.80M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 206.10M 2025-01-01 → 2025-12-31
Payment for Pension Benefits 41.40M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 33.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 44.60M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 11.00M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Tax Credits 11.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 147.20M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 28.50M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 38.60M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 214.30M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) 16.10M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 68.20M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 32.30M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Charges 115.60M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Liability 26.60M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 6.30M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Current Liabilities 33.30M 2025-01-01 → 2025-12-31
Payments to Acquire Trading Securities Held-for-investment 3.60M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets and Liabilities, Net -4.60M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.03B 2025-01-01 → 2025-12-31
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment 3.50M 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 155.10M 2025-01-01 → 2025-12-31
Payments to Acquire Debt Securities, Available-for-sale 25.20M 2025-01-01 → 2025-12-31
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale 16.70M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 958.30M 2025-01-01 → 2025-12-31
Proceeds from Divestiture of Businesses, Net of Cash Divested 2.60M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -24.70M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -1.09B 2025-01-01 → 2025-12-31
Proceeds from Short-term Debt 164.00M 2025-01-01 → 2025-12-31
Repayments of Short-term Debt 300.00K 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 1.00B 2025-01-01 → 2025-12-31
Repayments of Long-term Lines of Credit 400.00M 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 9.20M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 225.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Noncontrolling Interest 286.60M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -39.30M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 203.60M 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 13.90M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 152.70M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 482.50M as of 2025-12-31

Notes

120 concepts 3 units
Unit US$ · 108 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 155.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 24.30M 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies 7.80M as of 2025-12-31
Current Foreign Tax Expense (Benefit) 36.90M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 216.20M 2025-01-01 → 2025-12-31
Capitalized Computer Software, Net 9.70M as of 2025-12-31
Cash and Cash Equivalents, Fair Value Disclosure 187.40M as of 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 28.30M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 800.00K 2025-01-01 → 2025-12-31
Capitalized Computer Software, Amortization 3.80M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -18.10M 2025-01-01 → 2025-12-31
Accrued Insurance, Current 83.00M as of 2025-12-31
Operating Lease, Liability, Current 40.70M as of 2025-12-31
Other Tax Expense (Benefit) 900.00K 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Amount Capitalized 600.00K 2025-01-01 → 2025-12-31
Deferred Compensation Arrangement with Individual, Recorded Liability 32.50M as of 2025-12-31
Debt Securities, Trading, and Equity Securities, FV-NI 32.50M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 235.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 20.30M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 3.80M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount -11.40M 2025-01-01 → 2025-12-31
Restructuring and Related Cost, Incurred Cost 12.00M 2025-01-01 → 2025-12-31
Restructuring and Related Cost, Expected Cost Remaining 4.00M as of 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount -5.20M 2025-01-01 → 2025-12-31
Long-term Debt, Fair Value 2.01B as of 2025-12-31
Other Sundry Liabilities, Noncurrent 138.10M as of 2025-12-31
Restructuring and Related Cost, Expected Cost 34.20M as of 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 22.70M as of 2025-12-31
Inventory, Finished Goods, Net of Reserves 401.30M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 8.50M 2025-01-01 → 2025-12-31
Inventory, Work in Process, Net of Reserves 227.50M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 455.00M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 89.00M 2025-01-01 → 2025-12-31
Interest Income (Expense), Nonoperating, Net -64.10M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount -300.00K 2025-01-01 → 2025-12-31
Restructuring Reserve, Translation and Other Adjustment -11.90M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 417.10M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount -2.70M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 111.50M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 114.10M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 109.50M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 104.80M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 97.70M as of 2025-12-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One 12.50M as of 2025-12-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five 51.70M as of 2025-12-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 5.80M as of 2025-12-31
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 8.00M as of 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 2.20B as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One 12.50M as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five 52.40M as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 5.90M as of 2025-12-31
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 7.60M as of 2025-12-31
Standard Product Warranty Accrual 34.00M as of 2025-12-31
Long-Lived Assets 5.61B as of 2025-12-31
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued 10.40M 2025-01-01 → 2025-12-31
Standard and Extended Product Warranty Accrual, Decrease for Payments 18.10M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax 400.00K as of 2025-12-31
Product Warranty Accrual, Current 15.20M as of 2025-12-31
Product Warranty Accrual, Noncurrent 18.80M as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position 20.50M as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 11.10M as of 2025-12-31
Goodwill, Acquired During Period 539.20M 2025-01-01 → 2025-12-31
Goodwill, Written off Related to Sale of Business Unit 300.00K 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 10.40M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 21.10M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 3.10M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 24.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 8.00M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 48.40M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 42.60M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 2.60M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Inventory 17.70M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 46.60M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 41.10M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 33.90M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 22.80M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 12.70M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 21.20M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 178.30M as of 2025-12-31
Deferred Tax Assets, Other 24.10M as of 2025-12-31
Deferred Tax Assets, Gross 213.00M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 19.70M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 193.30M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 16.40M as of 2025-12-31
Deferred Tax Liabilities, Gross 587.60M as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 96.70M as of 2025-12-31
Deferred Tax Liabilities, Inventory 39.30M as of 2025-12-31
Deferred Tax Liabilities, Undistributed Foreign Earnings 5.60M as of 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 38.00M as of 2025-12-31
Fair Value, Net Asset (Liability) 268.30M as of 2025-12-31
Deferred Tax Liabilities, Goodwill and Intangible Assets 408.00M as of 2025-12-31
Deferred Tax Liabilities, Net 394.30M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 450.10M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets 326.80M as of 2025-12-31
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation 450.10M as of 2025-12-31
Cash Flow Hedge Derivative Instrument Assets at Fair Value 100.00K as of 2025-12-31
Cash Flow Hedge Derivative Instrument Liabilities at Fair Value 500.00K as of 2025-12-31
Defined Contribution Plan, Cost 35.20M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss 0 as of 2025-12-31
Unrecognized Tax Benefits 58.90M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 2.60M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 13.90M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 200.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 5.60M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 52.10M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 968.10M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 151.00M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Amortized Cost 78.00M as of 2025-12-31
Unit shares · 1 concept
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 10.30M as of 2025-12-31
Unit pure · 11 concepts
Label Value Period
Short-term Debt, Weighted Average Interest Rate, at Point in Time 0.0413 as of 2025-12-31
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.018 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent -0.01 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent -0.005 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent -0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.203 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.043 as of 2025-12-31
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage 1 as of 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (HUBB CIK 0000048898), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.