Hudson Technologies (HDSN) Non-Current Deferred Tax Liability (2017 - 2026)
Hudson Technologies (HDSN) reported Non-Current Deferred Tax Liability of $5.0 million for Q1 2026, up 16.41% year-over-year from $4.3 million in Q1 2025, and up 22.73% on a QoQ basis from $4.0 million in Q4 2025.
Hudson Technologies (HDSN) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $5.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 16.41% year-over-year to $5.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.0 million (up 16.41% YoY) and the FY2025 annual result came in at $4.0 million, down 1.03% from the prior year.
- Non-Current Deferred Tax Liability advanced to $5.0 million in Q1 2026 per HDSN's latest filing, from $4.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $6.4 million in Q4 2023 and bottomed at $90000.0 in Q2 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $4.0 million (2025), against an average of $3.4 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability plunged 93.89%; it then soared 3412.22% in 2023.
- Tracing HDSN's Non-Current Deferred Tax Liability over 5 years: stood at $244000.0 in 2022, then soared by 2503.69% to $6.4 million in 2023, then sank by 35.84% to $4.1 million in 2024, then fell by 1.03% to $4.0 million in 2025, then gained by 22.73% to $5.0 million in 2026.
- Per Business Quant, the three latest HDSN Non-Current Deferred Tax Liability figures stand at $5.0 million (Q1 2026), $4.0 million (Q4 2025), and $5.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn |
| 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 |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn |
| 10 | Hudson Technologies | 221.98 Mn | 202.61 Mn | 11.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.95 Mn |
| Mar 31, 2026 | 4.95 Mn |
| Dec 31, 2025 | 4.03 Mn |
| Dec 31, 2025 | 4.03 Mn |
| Sep 30, 2025 | 5.54 Mn |
| Sep 30, 2025 | 5.54 Mn |
| Jun 30, 2025 | 4.33 Mn |
| Jun 30, 2025 | 4.33 Mn |
| Mar 31, 2025 | 4.25 Mn |
| Mar 31, 2025 | 4.25 Mn |
| Dec 31, 2024 | 4.08 Mn |
| Dec 31, 2024 | 4.08 Mn |
| Sep 30, 2024 | 3.54 Mn |
| Sep 30, 2024 | 3.54 Mn |
| Jun 30, 2024 | 4.18 Mn |
| Jun 30, 2024 | 4.18 Mn |
| Mar 31, 2024 | 3.71 Mn |
| Mar 31, 2024 | 3.71 Mn |
| Dec 31, 2023 | 6.35 Mn |
| Dec 31, 2023 | 6.35 Mn |
| Sep 30, 2023 | 4.52 Mn |
| Sep 30, 2023 | 4.52 Mn |
| Jun 30, 2023 | 3.16 Mn |
| Jun 30, 2023 | 3.16 Mn |
| Mar 31, 2023 | 1.60 Mn |
| Mar 31, 2023 | 1.60 Mn |
| Dec 31, 2022 | 244,000.00 |
| Dec 31, 2022 | 244,000.00 |
| Sep 30, 2022 | 879,000.00 |
| Sep 30, 2022 | 879,000.00 |
| Jun 30, 2022 | 90,000.00 |
| Jun 30, 2022 | 90,000.00 |
| Mar 31, 2022 | 1.74 Mn |
| Mar 31, 2022 | 1.74 Mn |
| Dec 31, 2021 | 1.69 Mn |
| Dec 31, 2021 | 1.69 Mn |
| Sep 30, 2021 | 1.53 Mn |
| Sep 30, 2021 | 1.53 Mn |
| Jun 30, 2021 | 1.47 Mn |
| Jun 30, 2021 | 1.47 Mn |
| Mar 31, 2021 | 1.41 Mn |
| Mar 31, 2021 | 1.41 Mn |
| Dec 31, 2020 | 1.36 Mn |
| Dec 31, 2020 | 1.36 Mn |
| Sep 30, 2020 | 1.30 Mn |
| Sep 30, 2020 | 1.30 Mn |
| Jun 30, 2020 | 1.24 Mn |
| Jun 30, 2020 | 1.24 Mn |
| Mar 31, 2020 | 1.18 Mn |
| Mar 31, 2020 | 1.18 Mn |
| Dec 31, 2019 | 1.19 Mn |
| Dec 31, 2019 | 1.19 Mn |
| Sep 30, 2019 | 1.13 Mn |
| Sep 30, 2019 | 1.13 Mn |
| Jun 30, 2019 | 586,000.00 |
| Jun 30, 2019 | 586,000.00 |
| Mar 31, 2019 | 515,000.00 |
| Mar 31, 2019 | 515,000.00 |
| Dec 31, 2018 | 443,000.00 |
| Dec 31, 2018 | 443,000.00 |
| Sep 30, 2018 | 372,000.00 |
| Sep 30, 2018 | 372,000.00 |
| Mar 31, 2018 | 410,000.00 |
| Mar 31, 2018 | 410,000.00 |
| Dec 31, 2017 | 1.47 Mn |
| Dec 31, 2017 | 1.47 Mn |