Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

Hudson Technologies (HDSN) Deferred Taxes (2016 - 2025)

Hudson Technologies (HDSN) has disclosed Deferred Taxes for 16 consecutive years, with -$1.5 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 379.18% to -$1.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$42000.0 through Dec 2025, up 91.29% year-over-year, with the annual reading at -$42000.0 for FY2025, 91.29% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.5 million at Hudson Technologies, down from $1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.6 million in Q2 2023, with the low at -$1.7 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $154350.0, with a median of $85000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 2950.0% in 2022, then skyrocketed 2560.78% in 2023.
  • Over 5 years, Deferred Taxes stood at $92000.0 in 2021, then soared by 433.7% to $491000.0 in 2022, then crashed by 224.85% to -$613000.0 in 2023, then soared by 187.77% to $538000.0 in 2024, then crashed by 379.18% to -$1.5 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.5 million, $1.2 million, and $78000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.