Hudson Technologies (HDSN) Deferred Taxes (2010 - 2026)
Hudson Technologies (HDSN) posted Deferred Taxes of $917000.0 for Q1 2026, up 163.46% sequentially from -$1.4 million in Q4 2025, and up 418.08% YoY from $177000.0 in Q1 2025.
Hudson Technologies (HDSN) Deferred Taxes (2010 - 2026) Analysis & Trends
Hudson Technologies has reported Deferred Taxes for 17 years, with the latest figure at $917000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 418.08% year-over-year to $917000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $755000.0 (up 37.77% YoY) and the FY2025 annual result came in at $15000.0, up 103.11% from the prior year.
- Deferred Taxes improved to $917000.0 in Q1 2026 per HDSN's latest filing, from -$1.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.6 million in Q2 2023 and troughed at -$1.7 million in Q2 2022.
- A 5-year average of $195000.0 and a median of $177000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 2950.0% in 2022, then soared 2560.78% in 2023.
- Over 5 years, Deferred Taxes stood at -$635000.0 in 2022, then soared by 105.35% to $34000.0 in 2023, then soared by 1482.35% to $538000.0 in 2024, then tumbled by 368.59% to -$1.4 million in 2025, then jumped by 163.46% to $917000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $917000.0, -$1.4 million, and $1.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Hudson Technologies | 237.28 Mn | 211.68 Mn | 20.69 Mn | 2.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.07 Mn |
| Mar 31, 2026 | 917,000.00 |
| Dec 31, 2025 | -1.45 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 |