10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-23-014179 |
| Period End Date | 20230331 |
| Filing Date | 20230428 |
| Fiscal Year | 2023 |
| Fiscal Period | Q1 |
| XBRL Instance | hubb-20230331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$14.30M | USD | Point-in-time |
| Accounts receivable, allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$13.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$429.80M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$440.50M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$14.30M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$17.00M | USD | Point-in-time |
| Accounts receivable (net of allowances of $13.9 and $14.3) |
ReceivablesNetCurrent
|
$778.30M | USD | Point-in-time |
| Accounts receivable (net of allowances of $13.9 and $14.3) |
ReceivablesNetCurrent
|
$741.60M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$740.70M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$779.60M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$94.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$84.30M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.02B | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$2.10B | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$528.00M | USD | Point-in-time |
| Property, Plant, and Equipment, net |
PropertyPlantAndEquipmentNet
|
$539.00M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$66.10M | USD | Point-in-time |
| Investments |
MarketableSecuritiesNoncurrent
|
$65.90M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.98B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.97B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$669.90M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$652.90M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$148.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$146.90M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.48B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.40B | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$4.70M | USD | Point-in-time |
| Short-term debt |
DebtCurrent
|
$4.70M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$545.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$529.90M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$144.20M | USD | Point-in-time |
| Accrued salaries, wages and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$69.10M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$84.70M | USD | Point-in-time |
| Accrued insurance |
AccruedInsuranceCurrent
|
$75.60M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$348.30M | USD | Point-in-time |
| Other accrued liabilities |
AccruedLiabilitiesCurrent
|
$334.10M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.05B | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$1.09B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.44B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtNoncurrent
|
$1.44B | USD | Point-in-time |
| Other Non-Current Liabilities |
OtherLiabilitiesNoncurrent
|
$507.10M | USD | Point-in-time |
| Other Non-Current Liabilities |
OtherLiabilitiesNoncurrent
|
$505.60M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.00B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.03B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.36B | USD | Point-in-time |
| Hubbell Incorporated Shareholders Equity |
StockholdersEquity
|
$2.47B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$10.40M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$9.70M | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.37B | USD | Point-in-time |
| TOTAL EQUITY |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.48B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.48B | USD | Point-in-time |
| TOTAL LIABILITIES AND EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.40B | USD | Point-in-time |
Income Statement
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.16B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.29B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$833.00M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$837.10M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$448.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$323.10M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$180.20M | USD | 1 Quarter |
| Selling & administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$199.50M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$248.80M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$142.90M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-13.10M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-9.70M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$3.60M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-4.10M | USD | 1 Quarter |
| Total other expense |
TotalOtherIncomeExpense
|
$-9.50M | USD | 1 Quarter |
| Total other expense |
TotalOtherIncomeExpense
|
$-13.80M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$133.40M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$235.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$51.60M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$29.60M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$103.80M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$183.40M | USD | 1 Quarter |
| Less: Net income from continuing operations attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.30M | USD | 1 Quarter |
| Less: Net income from continuing operations attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.50M | USD | 1 Quarter |
| Net income from continuing operations attributable to Hubbell Incorporated |
IncomeLossFromContinuingOperations
|
$102.50M | USD | 1 Quarter |
| Net income from continuing operations attributable to Hubbell Incorporated |
IncomeLossFromContinuingOperations
|
$181.90M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 2) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$77.70M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 2) |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Net Income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$180.20M | USD | 1 Quarter |
| Net Income attributable to Hubbell Incorporated |
NetIncomeLoss
|
$181.90M | USD | 1 Quarter |
| Basic earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.39 | USD | 1 Quarter |
| Basic earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.89 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.43 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$3.32 | USD | 1 Quarter |
| Basic earnings per share (USD per share) |
EarningsPerShareBasic
|
$3.39 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.37 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations (USD per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.88 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.43 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations (USD per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$3.37 | USD | 1 Quarter |
| Diluted earnings per share (USD per share) |
EarningsPerShareDiluted
|
$3.31 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.05 | USD | 1 Quarter |
| Cash dividends per common share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.12 | USD | 1 Quarter |
Cash Flow Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$103.80M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$183.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$35.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$34.70M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-3.40M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-400.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$11.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$11.80M | USD | 1 Quarter |
| Provision for bad debt expense |
ProvisionForDoubtfulAccounts
|
$100.00K | USD | 1 Quarter |
| Provision for bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.60M | USD | 1 Quarter |
| Loss on sale of assets |
GainLossOnDispositionOfAssets
|
$-100.00K | USD | 1 Quarter |
| Loss on sale of assets |
GainLossOnDispositionOfAssets
|
$-900.00K | USD | 1 Quarter |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$36.60M | USD | 1 Quarter |
| Increase in accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$96.90M | USD | 1 Quarter |
| Increase in inventories, net |
IncreaseDecreaseInInventories
|
$38.80M | USD | 1 Quarter |
| Increase in inventories, net |
IncreaseDecreaseInInventories
|
$45.20M | USD | 1 Quarter |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$19.40M | USD | 1 Quarter |
| Increase in accounts payable |
IncreaseDecreaseInAccountsPayable
|
$20.50M | USD | 1 Quarter |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-42.90M | USD | 1 Quarter |
| Decrease in current liabilities |
IncreaseDecreaseInOtherCurrentLiabilities
|
$-54.40M | USD | 1 Quarter |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.20M | USD | 1 Quarter |
| Changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-1.00M | USD | 1 Quarter |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
- | USD | 1 Quarter |
| Contribution to qualified defined benefit pension plans |
PensionContributions
|
- | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$1.40M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$1.40M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$113.70M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities from Continuing Operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-14.40M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$33.40M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$21.40M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Proceeds from disposal of business, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$348.60M | USD | 1 Quarter |
| Proceeds from disposal of business, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 1 Quarter |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$6.40M | USD | 1 Quarter |
| Purchases of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$15.20M | USD | 1 Quarter |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$5.80M | USD | 1 Quarter |
| Proceeds from available-for-sale investments |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$4.70M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-100.00K | USD | 1 Quarter |
| Net cash (used in) provided by investing activities from Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$317.90M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities from Continuing Operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-35.10M | USD | 1 Quarter |
| Borrowings (payments) of short-term debt, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-1.90M | USD | 1 Quarter |
| Borrowings (payments) of short-term debt, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$100.00K | USD | 1 Quarter |
| Payment of dividends |
PaymentsOfDividendsMinorityInterest
|
$56.90M | USD | 1 Quarter |
| Payment of dividends |
PaymentsOfDividendsMinorityInterest
|
$60.00M | USD | 1 Quarter |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$20.00M | USD | 1 Quarter |
| Acquisition of common shares |
PaymentsForRepurchaseOfCommonStock
|
$144.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-7.60M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-11.90M | USD | 1 Quarter |
| Net cash used in financing activities from Continuing Operations |
NetCashProvidedByUsedInFinancingActivities
|
$-91.80M | USD | 1 Quarter |
| Net cash used in financing activities from Continuing Operations |
NetCashProvidedByUsedInFinancingActivities
|
$-210.40M | USD | 1 Quarter |
| Cash used in operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 1 Quarter |
| Cash used in operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-22.10M | USD | 1 Quarter |
| Cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 1 Quarter |
| Cash used in investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-1.70M | USD | 1 Quarter |
| Cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$-23.80M | USD | 1 Quarter |
| Cash used in discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
- | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.20M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.70M | USD | 1 Quarter |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$72.50M | USD | 1 Quarter |
| (Decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-10.50M | USD | 1 Quarter |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$286.20M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$429.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$440.50M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$359.00M | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash and cash equivalents within assets held for sale, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$700.00K | USD | Point-in-time |
| Restricted cash, included in other assets, beginning of year |
RestrictedCash
|
$3.10M | USD | Point-in-time |
| Restricted cash, included in other assets, beginning of year |
RestrictedCash
|
$3.00M | USD | Point-in-time |
| Restricted cash, included in other assets, beginning of year |
RestrictedCash
|
$2.70M | USD | Point-in-time |
| Restricted cash, included in other assets, beginning of year |
RestrictedCash
|
$2.80M | USD | Point-in-time |
| Less: Restricted cash, included in Other Assets |
RestrictedCash
|
$3.10M | USD | Point-in-time |
| Less: Restricted cash, included in Other Assets |
RestrictedCash
|
$3.00M | USD | Point-in-time |
| Less: Restricted cash, included in Other Assets |
RestrictedCash
|
$2.70M | USD | Point-in-time |
| Less: Restricted cash, included in Other Assets |
RestrictedCash
|
$2.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$286.20M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$429.80M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$440.50M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$359.00M | USD | Point-in-time |
Comprehensive Income
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$500.00K | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, tax |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
$1.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$183.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$181.50M | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-400.00K | USD | 1 Quarter |
| Available-for-sale investments, tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$100.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-100.00K | USD | 1 Quarter |
| Unrealized gain (loss) on cash flow hedges, tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
|
$-200.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$4.60M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$7.90M | USD | 1 Quarter |
| Reclassification of currency translation losses included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
- | USD | 1 Quarter |
| Reclassification of currency translation losses included in net income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
$-500.00K | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes of $(1.2) and $(0.5) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.10M | USD | 1 Quarter |
| Defined benefit pension and post-retirement plans, net of taxes of $(1.2) and $(0.5) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.40M | USD | 1 Quarter |
| Unrealized gain (loss) on investments, net of taxes of $(0.1) and $0.4 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.20M | USD | 1 Quarter |
| Unrealized gain (loss) on investments, net of taxes of $(0.1) and $0.4 |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$300.00K | USD | 1 Quarter |
| Unrealized loss on cash flow hedges, net of taxes of $0.1 and $0.2 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-300.00K | USD | 1 Quarter |
| Unrealized loss on cash flow hedges, net of taxes of $0.1 and $0.2 |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-600.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$9.30M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.40M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$192.70M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$186.90M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.50M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.30M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$191.20M | USD | 1 Quarter |
| Comprehensive income attributable to Hubbell Incorporated |
ComprehensiveIncomeNetOfTax
|
$185.60M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.