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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |