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Hubbell Inc (HUBB)

Every figure this model derived for HUBB, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 169,700,000 PaymentsToAcquireProductiveAssets 2026-03-31
cash 516,900,000 CashAndCashEquivalentsAtCarryingValue 2026-03-31
current assets 2,802,400,000 AssetsCurrent 2026-03-31
current liabilities 1,775,000,000 LiabilitiesCurrent 2026-03-31
equity 3,768,600,000 StockholdersEquity 2026-03-31
ocf 1,079,000,000 NetCashProvidedByUsedInOperatingActivities 2026-03-31
revenue 5,996,100,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-03-31
sbc 33,000,000 ShareBasedCompensation 2026-03-31

The ratios

The figures themselves rather than their scores — what somebody looking up HUBB on one particular measure came for.

RatioValue
cash operating margin24.93
current ratio1.73
current ratio reported1.58
deferred revenue growth-8.96
dilution pct-0.93
ebit cagr18.85
ebit yoy12.0
ev ebit21.31
ev owner earnings30.21
ev sales4.42
fcf margin15.16
growth cv0.55
net debt ebitda1.0
operating margin20.72
owner earnings margin14.61
revenue growth7.18
revenue growth per share8.18
roic18.76
rule of 4027.89
sbc pct revenue0.55

Everything else this filing tags

400 more elements from HUBB's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets8,417,700,0002026-03-31 143USD
LiabilitiesAndStockholdersEquity8,417,700,0002026-03-31 128USD
NoncurrentAssets5,609,000,0002025-12-31 42USD
Liabilities4,638,500,0002026-03-31 128USD
RetainedEarningsAccumulatedDeficit4,155,700,0002025-12-31 78USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest3,779,200,0002026-03-31 174USD
Goodwill3,059,600,0002026-03-31 143USD
IntangibleAssetsGrossExcludingGoodwill2,195,100,0002026-03-31 60USD
FiniteLivedIntangibleAssetsGross2,161,300,0002026-03-31 120USD
LongTermDebtNoncurrent2,037,000,0002026-03-31 128USD
LongTermDebtFairValue1,995,500,0002026-03-31 82USD
PropertyPlantAndEquipmentGross1,676,900,0002025-12-31 30USD
LongTermDebt1,444,500,0002025-09-30 25USD
IntangibleAssetsNetExcludingGoodwill1,366,200,0002026-03-31 122USD
InventoryNet1,139,500,0002026-03-31 128USD
FIFOInventoryAmount1,015,500,0002025-03-31 112USD
CostOfGoodsAndServicesSold1,011,400,0002026-03-31 272USD
ProceedsFromIssuanceOfLongTermDebt1,000,000,0002025-12-31 55USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations991,200,0002024-12-31 40USD
SalesRevenueNet991,200,0002018-03-31 160USD
ReceivablesNetCurrent974,400,0002026-03-31 128USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic968,100,0002025-12-31 45USD
DefinedBenefitPlanAccumulatedBenefitObligation933,500,0002019-12-31 18USD
AccountsReceivableGrossCurrent879,400,0002025-12-31 30USD
PropertyPlantAndEquipmentNet843,400,0002026-03-31 128USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment835,700,0002025-12-31 30USD
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities835,000,0002018-09-30 4USD
FiniteLivedIntangibleAssetsAccumulatedAmortization828,900,0002026-03-31 120USD
OtherLiabilitiesNoncurrent826,500,0002026-03-31 128USD
DefinedBenefitPlanFairValueOfPlanAssets805,100,0002020-12-31 13USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest783,500,0002024-12-31 40USD
IncomeLossFromContinuingOperations777,800,0002024-12-31 40USD
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic776,300,0002024-12-31 60USD
AccountsPayableCurrent605,500,0002026-03-31 128USD
RepaymentsOfLongTermDebt600,000,0002024-12-31 43USD
LiabilitiesOtherThanLongtermDebtNoncurrent593,300,0002021-09-30 68USD
DeferredIncomeTaxLiabilities587,600,0002025-12-31 26USD
GoodwillAcquiredDuringPeriod539,200,0002025-12-31 46USD
DebtCurrent536,000,0002026-03-31 66USD
CommercialPaper534,000,0002026-03-31 34USD
GrossProfit505,300,0002026-03-31 304USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents501,600,0002026-03-31 112USD
SubsequentEventAmount500,000,0002011-09-30 1USD
InventoryRawMaterialsNetOfReserves457,500,0002026-03-31 120USD
AccruedLiabilitiesCurrent453,100,0002026-03-31 128USD
DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference451,100,0002011-12-31 1USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation450,100,0002025-12-31 30USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation450,100,0002025-12-31 30USD
InventoryFinishedGoodsNetOfReserves433,100,0002026-03-31 120USD
DeferredIncomeTaxLiabilitiesNet419,100,0002026-03-31 54USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles417,100,0002025-12-31 6USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets408,000,0002025-12-31 14USD
RepaymentsOfLongTermLinesOfCredit400,000,0002025-12-31 21USD
DeferredTaxLiabilities394,300,0002025-12-31 27USD
OtherAccruedLiabilitiesCurrent388,800,0002025-06-30 1USD
UndistributedEarningsOfForeignSubsidiaries333,000,0002024-12-31 10USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets326,800,0002025-12-31 30USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-314,800,0002025-12-31 83USD
FairValueNetAssetLiability310,600,0002026-03-31 92USD
RevenueRemainingPerformanceObligation305,000,0002020-09-30 6USD
OperatingIncomeLoss263,800,0002026-03-31 208USD
StockRepurchaseProgramAuthorizedAmount1250,000,0002015-10-20 3USD
InventoryWorkInProcessNetOfReserves248,900,0002026-03-31 120USD
ProceedsFromRepaymentsOfShortTermDebt246,900,0002026-03-31 53USD
OtherAssetsNoncurrent246,300,0002026-03-31 122USD
SellingGeneralAndAdministrativeExpense241,500,0002026-03-31 272USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest236,400,0002026-03-31 61USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate235,000,0002025-12-31 3USD
CashAndCashEquivalentsFairValueDisclosure225,900,0002026-03-31 8USD
IncomeTaxesPaid225,300,0002024-12-31 42USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments216,900,0002021-06-30 147USD
CurrentIncomeTaxExpenseBenefit216,200,0002025-12-31 45USD
IncomeTaxesPaidNet214,300,0002025-12-31 3USD
DeferredTaxAssetsGross213,000,0002025-12-31 30USD
CommonStockSharesAuthorized200,000,0002025-12-31 40shares
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries200,000,0002016-12-31 3USD
NotionalAmountOfInterestRateFairValueHedgeDerivatives200,000,0002009-12-31 1USD
DeferredTaxAssetsNet193,300,0002025-12-31 30USD
CashAndCashEquivalentsPeriodIncreaseDecrease-186,000,0002018-12-31 79USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest183,600,0002026-03-31 192USD
ProfitLoss183,000,0002026-03-31 296USD
ComprehensiveIncomeNetOfTax182,400,0002026-03-31 192USD
NetIncomeLoss181,800,0002026-03-31 296USD
NetIncomeLossAvailableToCommonStockholdersBasic181,600,0002026-03-31 63USD
LesseeOperatingLeaseLiabilityPaymentsDue178,300,0002025-12-31 15USD
OtherAssetsCurrent171,600,0002026-03-31 82USD
ContractWithCustomerLiabilityNoncurrent167,900,0002026-03-31 16USD
PaymentsForRepurchaseOfCommonStock167,500,0002026-03-31 143USD
InventoryLIFOReserve166,800,0002025-03-31 112USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax165,600,0002018-09-30 52USD
ProceedsFromShortTermDebt164,000,0002025-12-31 52USD
OperatingLeaseLiability161,900,0002025-12-31 16USD
PaymentsOfDividendsCommonStock159,800,0002021-09-30 103USD
OperatingLeaseRightOfUseAsset155,500,0002025-12-31 16USD
CurrentFederalTaxExpenseBenefit155,000,0002025-12-31 45USD
ContractWithCustomerLiabilityCurrent154,500,0002026-03-31 24USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign151,000,0002025-12-31 45USD
ContractWithCustomerLiability148,000,0002024-12-31 50USD
IncomeTaxPaidFederalAfterRefundReceived147,200,0002025-12-31 3USD
OtherSundryLiabilitiesNoncurrent143,400,0002026-03-31 36USD
DeferredTaxLiabilitiesGrossNoncurrent126,800,0002019-12-31 48USD
DividendsCommonStock126,800,0002018-09-30 46USD
OperatingLeaseLiabilityNoncurrent121,500,0002026-03-31 54USD
IncreaseDecreaseInAccountsReceivable117,800,0002026-03-31 144USD
DefinedBenefitPensionPlanLiabilitiesNoncurrent114,600,0002026-03-31 104USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths114,100,0002026-03-31 49USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-113,400,0002018-09-30 52USD
OtherLiabilitiesCurrent112,600,0002026-03-31 118USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo109,500,0002026-03-31 55USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-109,200,0002015-03-31 16USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree104,800,0002026-03-31 55USD
MarketableSecuritiesNoncurrent99,800,0002026-03-31 128USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour97,700,0002026-03-31 55USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment96,700,0002025-12-31 30USD
Depreciation92,800,0002025-12-31 45USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive91,500,0002026-03-31 55USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet90,900,0002014-03-31 4USD
EmployeeRelatedLiabilitiesCurrent90,600,0002026-03-31 128USD
AccruedInsuranceCurrent89,800,0002026-03-31 128USD
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability87,800,0002011-12-31 1USD
AlternativeInvestment86,100,0002018-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear83,700,0002026-03-31 41USD
AvailableForSaleDebtSecuritiesAmortizedCostBasis81,600,0002026-03-31 65USD
AvailableForSaleSecuritiesDebtSecurities81,600,0002026-03-31 72USD
PaymentsOfDividendsMinorityInterest75,400,0002026-03-31 144USD
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess73,500,0002020-06-30 26USD
Investments72,200,0002017-12-31 8USD
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination68,100,0002023-12-31 3USD
AccruedIncomeTaxesCurrent65,400,0002026-03-31 118USD
IncreaseDecreaseInInventories61,200,0002026-03-31 144USD
DepreciationDepletionAndAmortization60,200,0002026-03-31 148USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-59,100,0002024-12-31 40USD
UnrecognizedTaxBenefits58,900,0002025-12-31 60USD
ContractWithCustomerAssetNetCurrent57,300,0002026-03-31 19USD
AvailableForSaleSecurities57,100,0002018-03-31 38USD
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit56,500,0002017-12-31 1USD
ShortTermBorrowings56,100,0002018-12-31 57USD
CommonStockSharesIssued54,700,0002018-09-30 18shares
IndefiniteLivedIntangibleAssetsExcludingGoodwill53,600,0002019-12-31 38USD
IncomeTaxExpenseBenefit53,400,0002026-03-31 208USD
WeightedAverageNumberOfDilutedSharesOutstanding53,300,0002026-03-31 195shares
CommonStockSharesOutstanding53,253,8052025-12-31 40shares
WeightedAverageNumberOfSharesOutstandingBasic53,100,0002026-03-31 195shares
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue52,400,0002025-12-31 15USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate52,100,0002025-12-31 12USD
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost51,700,0002025-12-31 15USD
AccruedMarketingCostsCurrent49,000,0002019-12-31 38USD
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount48,900,0002014-03-31 9USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability48,400,0002025-12-31 18USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths46,600,0002025-12-31 12USD
ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination45,700,0002023-12-31 1USD
OperatingLeaseExpense45,300,0002025-12-31 20USD
OperatingLeasesRentExpenseNet44,800,0002018-12-31 24USD
OperatingLeasePayments44,600,0002025-12-31 20USD
OperatingLeaseLiabilityCurrent44,200,0002026-03-31 56USD
ContractWithCustomerLiabilityRevenueRecognized43,500,0002026-03-31 33USD
IncreaseDecreaseInAccountsPayable43,300,0002026-03-31 68USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities42,600,0002025-12-31 30USD
ProductWarrantyAccrual41,700,0002024-12-31 32USD
NetCashProvidedByUsedInInvestingActivities-41,300,0002026-03-31 104USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo41,100,0002025-12-31 15USD
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts39,300,0002025-12-31 2USD
IncomeTaxPaidForeignAfterRefundReceived38,600,0002025-12-31 3USD
DeferredTaxLiabilitiesLeasingArrangements38,000,0002025-12-31 13USD
AvailableForSaleSecuritiesFairValueDisclosure37,800,0002014-03-31 24USD
CurrentForeignTaxExpenseBenefit36,900,0002025-12-31 45USD
IncreaseDecreaseInDeferredCharges36,800,0002026-03-31 28USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities-36,200,0002019-12-31 76USD
DefinedContributionPlanCostRecognized35,200,0002025-12-31 45USD
StandardProductWarrantyAccrual34,900,0002026-03-31 159USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree33,900,0002025-12-31 15USD
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets31,800,0002014-03-31 8USD
DeferredCompensationArrangementWithIndividualRecordedLiability30,700,0002026-03-31 114USD
TradingSecurities30,700,0002026-03-31 102USD
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect-30,000,0002019-12-31 7USD
NontradeReceivablesCurrent29,500,0002025-12-31 30USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive29,200,0002017-09-30 1USD
IncomeTaxPaidStateAndLocalAfterRefundReceived28,500,0002025-12-31 3USD
DeferredFederalIncomeTaxExpenseBenefit28,300,0002025-12-31 45USD
AmortizationOfIntangibleAssets27,900,0002026-03-31 159USD
BusinessAcquisitionPurchasePriceAllocationTangibleAssets27,800,0002014-03-31 6USD
DebtSecuritiesAvailableForSaleUnrealizedLossPosition27,700,0002026-03-31 50USD
ProceedsFromPaymentsForOtherFinancingActivities-27,400,0002026-03-31 127USD
OperatingLeasesFutureMinimumPaymentsDueThereafter26,500,0002018-12-31 9USD
DeferredIncomeTaxAssetsNet25,800,0002025-12-31 14USD
IncreaseDecreaseInOtherCurrentLiabilities-25,700,0002026-03-31 68USD
RestructuringAndRelatedCostExpectedCost125,200,0002026-03-31 45USD
CurrentStateAndLocalTaxExpenseBenefit24,300,0002025-12-31 45USD
DeferredTaxAssetsOther24,100,0002025-12-31 30USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions24,000,0002025-12-31 30USD
AllocatedShareBasedCompensationExpense23,900,0002020-12-31 27USD
OperatingLeasesFutureMinimumPaymentsDueCurrent23,500,0002018-12-31 9USD
NetCashProvidedByUsedInFinancingActivities-23,400,0002026-03-31 128USD
MultiemployerPlansWithdrawalObligation22,900,0002019-06-30 4USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour22,800,0002025-12-31 15USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized22,700,0002025-12-31 15USD
InterestIncomeExpenseNonoperatingNet-22,000,0002026-03-31 26USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive21,200,0002025-12-31 15USD
InterestIncomeExpenseNet-21,100,0002024-03-31 149USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears21,000,0002018-12-31 9USD
TimeDepositsAtCarryingValue20,900,0002018-12-31 2USD
CustomerRefundLiabilityCurrent20,500,0002026-03-31 66USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes20,300,0002025-12-31 3USD
DeferredTaxAssetsValuationAllowance19,700,0002025-12-31 30USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect19,200,0002026-03-31 65USD
LeaseAndRentalExpense19,000,0002019-06-30 6USD
LongTermDebtCurrent18,700,0002024-06-30 8USD
DeferredForeignIncomeTaxExpenseBenefit-18,100,0002025-12-31 45USD
NumberOfForeignCurrencyDerivativesHeld18,000,0002013-12-31 3USD
DeferredTaxAssetsInventory17,700,0002025-12-31 30USD
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed17,600,0002014-03-31 6USD
ContractWithCustomerRefundLiabilityCurrent17,600,0002017-12-31 1USD
ProductWarrantyAccrualNoncurrent17,600,0002026-03-31 66USD
FutureAmortizationExpenseYearOne17,500,0002012-06-30 5USD
ProductWarrantyAccrualClassifiedCurrent17,300,0002026-03-31 66USD
DeferredTaxLiabilitiesNoncurrent16,900,0002012-12-31 4USD
FutureAmortizationExpenseYearTwo16,800,0002012-06-30 5USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears16,500,0002018-12-31 9USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount16,400,0002025-12-31 15USD
ShortTermInvestments15,300,0002026-03-31 128USD
FutureAmortizationExpenseYearThree15,200,0002012-06-30 5USD
MoneyMarketFundsAtCarryingValue15,100,0002018-12-31 54USD
FutureAmortizationExpenseYearFour14,500,0002012-06-30 5USD
AllowanceForDoubtfulAccountsReceivableCurrent14,300,0002026-03-31 68USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions13,900,0002025-12-31 45USD
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition13,400,0002018-09-30 46USD
FutureAmortizationExpenseYearFive13,400,0002012-06-30 5USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears13,200,0002018-12-31 9USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive12,700,0002025-12-31 15USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost12,500,0002025-12-31 15USD
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue12,500,0002025-12-31 15USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-11,500,0002014-09-30 2USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential-11,400,0002025-12-31 3USD
DeferredTaxAssetsOperatingLossCarryforwards11,100,0002025-12-31 24USD
DeferredIncomeTaxesAndTaxCredits11,000,0002025-12-31 33USD
MinorityInterest10,600,0002026-03-31 128USD
DeferredTaxAssetsNetNoncurrent10,500,0002016-12-31 12USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears10,500,0002018-12-31 9USD
DeferredTaxAssetsTaxCreditCarryforwards10,400,0002025-12-31 30USD
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent10,300,0002026-03-31 104USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized10,300,0002026-03-31 34shares
DeferredRevenueCurrent10,200,0002017-12-31 52USD
DefinedBenefitPlanBenefitObligationPaymentForSettlement10,000,0002019-12-31 3USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-10,000,0002019-09-30 76USD
CapitalizedComputerSoftwareNet9,700,0002025-12-31 26USD
StandardProductWarrantyAccrualWarrantiesIssued9,600,0002017-09-30 28USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued9,500,0002025-12-31 30USD
PaymentsOfDebtIssuanceCosts9,200,0002025-12-31 76USD
RepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess9,000,0002020-09-30 2USD
FutureAmortizationExpenseRemainderOfFiscalYear8,700,0002012-06-30 4USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear8,600,0002019-09-30 3USD
IncomeTaxReconciliationTaxCredits8,500,0002025-12-31 3USD
TradingAccountAssetsFairValueDisclosure8,300,0002014-03-31 20USD
EffectOfExchangeRateOnCashAndCashEquivalents-8,200,0002018-12-31 79USD
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost8,000,0002025-12-31 15USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost8,000,0002025-12-31 30USD
RestructuringAndRelatedCostExpectedCostRemaining17,900,0002026-03-31 45USD
AccrualForEnvironmentalLossContingencies7,800,0002025-12-31 30USD
GoodwillTranslationAndPurchaseAccountingAdjustments-7,700,0002018-09-30 12USD
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue7,600,0002025-12-31 15USD
DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation7,500,0002010-12-31 1USD
TradingSecuritiesFairValueDisclosure7,300,0002013-12-31 6USD
GoodwillSubsequentRecognitionOfDeferredTaxAsset6,900,0002012-12-31 1USD
IncreaseDecreaseInContractWithCustomerLiability6,700,0002026-03-31 32USD
PensionExpenseReversalOfExpenseNoncash6,600,0002020-09-30 4USD
RestructuringReserve6,600,0002026-03-31 90USD
IncreaseDecreaseInOtherOperatingCapitalNet6,500,0002026-03-31 144USD
AdditionalPaidInCapitalCommonStock6,400,0002025-12-31 78USD
DeferredTaxAssetsLiabilitiesNet6,400,0002018-12-31 11USD
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit-6,000,0002018-12-31 2USD
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue5,900,0002025-12-31 15USD
PreferredStockSharesAuthorized5,900,0002015-12-22 5shares
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost5,800,0002025-12-31 15USD
DeferredTaxLiabilitiesUndistributedForeignEarnings5,600,0002025-12-31 16USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations5,600,0002025-12-31 45USD
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity5,500,0002022-12-31 6USD
OtherNonoperatingIncomeExpense-5,400,0002026-03-31 208USD
RestructuringAndRelatedCostIncurredCost5,300,0002026-03-31 91USD
RestructuringCharges5,300,0002026-03-31 139USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound5,200,0002015-12-31 4USD
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount-5,200,0002025-12-31 3USD
LinesOfCreditCurrent5,100,0002017-12-31 7USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease5,100,0002012-06-30 14USD
PaymentsToAcquireAvailableForSaleSecuritiesDebt5,100,0002026-03-31 72USD
DebtSecuritiesAvailableForSaleRealizedGainLoss-5,000,0002019-09-30 2USD
LineOfCreditFacilityMaximumBorrowingCapacity5,000,0002014-12-31 2BRL
PaymentsToAcquireAvailableForSaleSecurities5,000,0002018-03-31 74USD
DefinedBenefitPlanPurchasesSalesAndSettlements4,800,0002011-12-31 2USD
CapitalizedComputerSoftwareAmortization4,600,0002015-12-31 9USD
ProceedsFromSaleOfPropertyPlantAndEquipment4,500,0002020-12-31 33USD
ProductWarrantyAccrualWarrantiesIssued4,500,0002026-03-31 73USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities4,200,0002016-12-31 61USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities4,200,0002016-12-31 61USD
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear4,000,0002013-12-31 3USD
LossContingencyLossInPeriod4,000,0002014-09-30 2USD
CapitalizedComputerSoftwareAmortization13,800,0002025-12-31 30USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense3,800,0002025-12-31 45USD
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders3,800,0002018-09-30 46USD
ProductWarrantyAccrualPayments3,600,0002026-03-31 37USD
RestructuringReserveTranslationAndOtherAdjustment-3,400,0002026-03-31 45USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue3,400,0002014-12-31 12USD
LineOfCredit3,200,0002016-12-31 12USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits3,100,0002025-12-31 30USD
DeferredIncomeTaxExpenseBenefit-3,000,0002026-03-31 144USD
InvestmentsFairValueDisclosure3,000,0002025-09-30 22USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized2,800,0002015-12-31 3shares
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-2,700,0002026-03-31 65USD
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment2,700,0002026-03-31 100USD
IncomeTaxReconciliationTaxContingencies-2,700,0002025-12-31 3USD
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge2,600,0002010-12-31 1USD
ProceedsFromDivestitureOfBusinessesNetOfCashDivested2,600,0002025-12-31 53USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions2,600,0002025-12-31 37USD
ProceedsFromDivestitureOfBusinesses2,600,0002025-06-30 11USD
NoncontrollingInterestIncreaseFromBusinessCombination2,400,0002018-09-30 6USD
PaymentsToAcquireBusinessesNetOfCashAcquired-2,400,0002026-03-31 137USD
DefinedBenefitPlanActualReturnOnPlanAssetsStillHeld2,300,0002011-12-31 2USD
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments2,200,0002010-12-31 1USD
OtherShortTermBorrowings2,000,0002026-03-31 18USD
TradingSecuritiesUnrealizedHoldingGain1,900,0002013-12-31 6USD
RestrictedCash1,900,0002026-03-31 71USD
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation1,800,0002017-12-31 7USD
CashFlowHedgesDerivativeInstrumentsAtFairValueNet1,600,0002018-12-31 34USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax1,600,0002014-09-30 2USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation-1,500,0002011-12-31 1USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation11,500,0002017-12-31 6USD
GoodwillTranslationAdjustments-1,500,0002015-12-31 21USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-1,500,0002026-03-31 78USD
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic1,500,0002024-12-31 32USD
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther-1,400,0002011-03-31 9USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax-1,400,0002026-03-31 178USD
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities1,400,0002026-03-31 144USD
LinesOfCreditCurrent1,300,0002015-12-31 4CNY
PaymentsToAcquireTradingSecuritiesHeldforinvestment1,300,0002026-03-31 120USD
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest1,200,0002026-03-31 192USD
NetIncomeLossAttributableToNoncontrollingInterest1,200,0002026-03-31 202USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax-1,200,0002019-09-30 95USD
GoodwillPurchaseAccountingAdjustments-1,100,0002026-03-31 24USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax-1,100,0002026-03-31 192USD
StockIssuedDuringPeriodValueStockOptionsExercised1,100,0002014-09-30 22USD
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax-1,000,0002018-09-30 52USD
NotionalAmountOfCashFlowHedgeInstruments1,000,0002014-03-31 5USD
NotionalAmountOfDerivatives1,000,0002012-06-30 5USD
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax1,000,0002026-03-31 190USD
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-900,0002026-03-31 60USD
OtherTaxExpenseBenefit900,0002025-12-31 42USD
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted900,0002014-12-31 3USD
DeferredStateAndLocalIncomeTaxExpenseBenefit800,0002025-12-31 45USD
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax600,0002017-12-31 7USD
AvailableforsaleSecuritiesGrossUnrealizedGain600,0002013-12-31 6USD
CommonStockValue600,0002018-09-30 40USD
CommonStockValueOutstanding600,0002025-12-31 30USD
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption600,0002018-03-31 4USD
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet600,0002014-09-30 38USD
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount600,0002025-12-31 45USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax600,0002026-03-31 83USD
OtherComprehensiveIncomeLossNetOfTax600,0002026-03-31 128USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax600,0002014-09-30 2USD
OtherNoncashIncomeExpense600,0002026-03-31 135USD
PaymentsForProceedsFromOtherInvestingActivities-600,0002026-03-31 144USD
ProvisionForDoubtfulAccounts-600,0002024-09-30 42USD
UndistributedEarningsAllocatedToParticipatingSecurities600,0002014-09-30 47USD
StockIssuedDuringPeriodSharesOther-522,0002011-12-31 1shares
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax500,0002026-03-31 58USD
GainLossOnDispositionOfAssets-500,0002026-03-31 62USD
MultiemployerPlanPeriodContributions500,0002016-12-31 18USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax-500,0002014-09-30 2USD
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease400,0002026-03-31 21USD
CashFlowHedgeDerivativeInstrumentAssetsAtFairValue400,0002026-03-31 63USD
CashFlowHedgeGainLossReclassifiedToCostOfSalesNet400,0002014-03-31 36USD
GainLossOnSaleOfBusiness-400,0002025-12-31 73USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax-400,0002019-09-30 107USD
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss-400,0002015-12-31 53USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense400,0002011-12-31 3USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions400,0002024-12-31 8USD
GoodwillWrittenOffRelatedToSaleOfBusinessUnit300,0002025-12-31 12USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax-300,0002026-03-31 178USD
RepaymentsOfShortTermDebt300,0002025-12-31 64USD
ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity300,0002018-09-30 46USD
IncomeTaxReconciliationNondeductibleExpense-300,0002025-12-31 3USD
GainLossOnDispositionOfProperty-200,0002013-12-31 12USD
MultiemployerPlanContributionsByEmployer200,0002019-12-31 9USD
MultiemployerPlanEmployerContributionCost200,0002022-12-31 12USD
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease-200,0002012-06-30 14USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax200,0002026-03-31 83USD
PaymentsForPreviousAcquisition200,0002015-12-31 1USD
ProceedsFromPreviousAcquisition200,0002015-12-31 13USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound200,0002012-12-31 1USD
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic200,0002026-03-31 148USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities200,0002025-12-31 45USD
WeightedAverageNumberDilutedSharesOutstandingAdjustment200,0002026-03-31 195shares
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax-100,0002018-09-30 52USD
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax100,0002017-12-31 8USD
CashFlowHedgeDerivativeInstrumentLiabilitiesAtFairValue100,0002026-03-31 66USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents-100,0002011-12-31 1USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1100,0002017-12-31 6USD
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents100,0002017-12-31 7USD
GoodwillForeignCurrencyTranslationGainLoss-100,0002026-03-31 42USD
OtherComprehensiveIncomeAvailableForSaleSecuritiesTax100,0002012-06-30 12USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease-100,0002012-06-30 14USD
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax-100,0002026-03-31 176USD

What to be careful about

What this model itself distrusts about HUBB's figures. Written by the derivation as it ran, not added afterwards.