Hudson Technologies (HDSN) Deferred Taxes (2010 - 2026)
Hudson Technologies (HDSN) reported Deferred Taxes of $917000.0 for Q1 2026, up 418.08% year-over-year from $177000.0 in Q1 2025, and up 163.46% on a QoQ basis from -$1.4 million in Q4 2025.
Hudson Technologies (HDSN) has 17 years of Deferred Taxes data on file, last reported 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 advanced to $917000.0 in Q1 2026 per HDSN's latest filing, from -$1.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q2 2023 and bottomed at -$1.7 million in Q2 2022.
- The 5-year median for Deferred Taxes is $473000.0 (2024), against an average of $223176.5.
- The widest annual swing landed in 2022, when Deferred Taxes sank 2950.0%; it then jumped 2560.78% in 2023.
- Tracing HDSN's Deferred Taxes over 5 years: stood at $491000.0 in 2022, then tumbled by 224.85% to -$613000.0 in 2023, then surged by 187.77% 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.
- Per Business Quant, the three latest HDSN Deferred Taxes figures stand at $917000.0 (Q1 2026), -$1.4 million (Q4 2025), and $1.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Hudson Technologies | 221.98 Mn | 202.61 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 | -613,000.00 |
| Sep 30, 2023 | 1.36 Mn |
| Jun 30, 2023 | 1.56 Mn |
| Mar 31, 2023 | 1.36 Mn |
| Dec 31, 2022 | 491,000.00 |
| Sep 30, 2022 | 788,000.00 |
| Jun 30, 2022 | -1.65 Mn |
| Mar 31, 2022 | 51,000.00 |
| Dec 31, 2021 | 92,000.00 |
| Sep 30, 2021 | 58,000.00 |
| Jun 30, 2021 | 58,000.00 |
| Mar 31, 2021 | 59,000.00 |
| Dec 31, 2020 | 59,000.00 |
| Sep 30, 2020 | 58,000.00 |
| Jun 30, 2020 | 59,000.00 |
| Mar 31, 2020 | -13,000.00 |
| Dec 31, 2019 | 58,000.00 |
| Sep 30, 2019 | 548,000.00 |
| Jun 30, 2019 | 71,000.00 |
| Mar 31, 2019 | 72,000.00 |
| Dec 31, 2018 | 408,000.00 |
| Sep 30, 2018 | 9.63 Mn |
| Jun 30, 2018 | -9.67 Mn |
| Mar 31, 2018 | -1.06 Mn |
| Dec 31, 2017 | 3.35 Mn |
| Sep 30, 2017 | 162,000.00 |
| Jun 30, 2017 | 189,000.00 |
| Mar 31, 2017 | 307,000.00 |
| Dec 31, 2016 | -504,000.00 |
| Sep 30, 2016 | 240,000.00 |
| Jun 30, 2016 | -381,000.00 |
| Mar 31, 2016 | 1.73 Mn |
| Dec 31, 2015 | -654,000.00 |
| Sep 30, 2015 | 603,000.00 |
| Jun 30, 2015 | 1.65 Mn |
| Mar 31, 2015 | 1.17 Mn |
| Dec 31, 2014 | -1.05 Mn |
| Sep 30, 2014 | -83,000.00 |
| Jun 30, 2014 | 178,000.00 |
| Mar 31, 2014 | 98,000.00 |
| Dec 31, 2013 | -395,000.00 |
| Sep 30, 2013 | -1.55 Mn |
| Mar 31, 2013 | 497,000.00 |
| Dec 31, 2012 | -4.12 Mn |
| Jun 30, 2012 | 1.55 Mn |
| Mar 31, 2012 | 1.54 Mn |
| Dec 31, 2011 | -446,000.00 |
| Sep 30, 2011 | -95,000.00 |
| Jun 30, 2011 | 457,000.00 |
| Mar 31, 2011 | 667,000.00 |
| Dec 31, 2010 | -155,000.00 |