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

Hudson Technologies (HDSN) reported Deferred Taxes of $917000.0 for Q1 2026, up 418.08% on a YoY basis from $177000.0 in Q1 2025, and up 163.46% sequentially from -$1.4 million in Q4 2025.

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

Hudson Technologies (HDSN) has 17 years of Deferred Taxes data on file, last reported at $917000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 418.08% year-over-year to $917000.0; the trailing twelve-month figure through Mar 2026 stood at $755000.0 (up 37.77% YoY), and the FY2025 full-year result was $15000.0, up 103.11% from the prior year.
  • Deferred Taxes improved to $917000.0 in Q1 2026, from -$1.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.6 million in Q2 2023 to a low of -$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.
  • Across the five-year window, Deferred Taxes sank 2950.0% in 2022 and jumped 2560.78% in 2023, its largest moves.
  • Tracing HDSN's Deferred Taxes over 5 years: 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 plunged by 368.59% to -$1.4 million in 2025, then jumped by 163.46% to $917000.0 in 2026.
  • Business Quant data shows HDSN's Deferred Taxes at $917000.0 in Q1 2026, -$1.4 million in Q4 2025, and $1.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn -3.20 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn -12.00 Mn
10 Hudson Technologies 268.53 Mn 249.16 Mn 11.85 Mn 917,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 58,000.00