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% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $917000.0, up 418.08% year-over-year; the trailing twelve-month figure through Mar 2026 was $755000.0 (up 37.77% YoY), and the FY2025 annual result was $15000.0, up 103.11% from the prior year.
- Deferred Taxes grew 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 $223176.5 and a median of $473000.0 in 2024 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.
- A 5-year view of Deferred Taxes shows it stood at $491000.0 in 2022, then sank by 224.85% to -$613000.0 in 2023, then jumped by 187.77% to $538000.0 in 2024, then slumped by 368.59% to -$1.4 million in 2025, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 11.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | -15.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | -12.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | 20.00 Mn |
| 10 | Hudson Technologies | 248.43 Mn | 229.06 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 |