Hudson Technologies HDSN
NASDAQ HDSN
$5.35 +0.03 (+0.56%)
As of: Sep 10, 2026 · 3:59 PM EDT

Hudson Technologies (HDSN) Deferred Taxes (2010 - 2026)

Hudson Technologies' (HDSN) quarterly Deferred Taxes came in at $2.1 million in Q2 2026, up 2550.0% year-over-year from $78000.0 in Q2 2025, and up 125.41% quarter-over-quarter from $917000.0 in Q1 2026.

Analysis

Hudson Technologies (HDSN) Deferred Taxes (2010 - 2026) Analysis & Trends

Hudson Technologies has disclosed Deferred Taxes across 17 years of filings, most recently posting $2.1 million for Q2 2026.

  • In Q2 2026, Deferred Taxes rose 2550.0% year-over-year to $2.1 million; the TTM figure through Jun 2026 stood at $2.7 million (up 1656.21% YoY), while the FY2025 annual figure was -$42000.0, up 91.29% from the prior year.
  • Deferred Taxes came in at $2.1 million for Q2 2026 at Hudson Technologies, up from $917000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q2 2026 to a low of -$1.7 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $295833.3, with a median of $325000.0 recorded in 2024.
  • Year-over-year, Deferred Taxes slumped 2950.0% in 2022 and surged 2560.78% in 2023.
  • Over 5 years, Deferred Taxes stood at -$635000.0 in 2022, then jumped by 105.35% to $34000.0 in 2023, then jumped by 1482.35% to $538000.0 in 2024, then plunged by 379.18% to -$1.5 million in 2025, then jumped by 237.62% to $2.1 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $2.1 million in Q2 2026, $917000.0 in Q1 2026, and -$1.5 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Corning 140.57 Bn 138.07 Bn 1.63 Bn -39.00 Mn
2 Ati 27.14 Bn 26.36 Bn 309.80 Mn 12.00 Mn
3 Qnity Electronics 25.86 Bn 24.90 Bn 666.00 Mn -29.00 Mn
4 International Flavors & Fragrances 21.43 Bn 20.86 Bn 853.00 Mn -22.00 Mn
5 DuPont de Nemours 17.29 Bn 15.55 Bn 639.00 Mn 57.00 Mn
6 Avery Dennison 12.89 Bn 12.67 Bn 729.40 Mn 1.90 Mn
7 Solstice Advanced Materials 9.77 Bn 9.02 Bn 370.00 Mn -8.00 Mn
8 Element Solutions 8.34 Bn 8.15 Bn 334.00 Mn -1.00 Mn
9 Eastman Chemical 7.81 Bn 7.12 Bn 560.00 Mn 15.00 Mn
10 Hudson Technologies 225.08 Mn 199.48 Mn 20.69 Mn 2.07 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 2.07 Mn
Mar 31, 2026 917,000.00
Dec 31, 2025 -1.50 Mn
Sep 30, 2025 1.21 Mn
Jun 30, 2025 78,000.00
Mar 31, 2025 177,000.00
Dec 31, 2024 538,000.00
Sep 30, 2024 -640,000.00
Jun 30, 2024 473,000.00
Mar 31, 2024 -853,000.00
Dec 31, 2023 34,000.00
Sep 30, 2023 1.36 Mn
Jun 30, 2023 1.56 Mn
Mar 31, 2023 1.36 Mn
Dec 31, 2022 -635,000.00
Sep 30, 2022 788,000.00
Jun 30, 2022 -1.65 Mn
Mar 31, 2022 51,000.00
Dec 31, 2021 162,000.00
Sep 30, 2021 58,000.00