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| Date | Value |
|---|---|
| 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 |