Hudson Technologies (HDSN) Tax Provisions (2010 - 2026)

Hudson Technologies (HDSN) reported Tax Provisions of $1.3 million for Q1 2026, up 41.88% year-over-year from $893000.0 in Q1 2025, and up 160.74% quarter-over-quarter from -$2.1 million in Q4 2025.

Hudson Technologies (HDSN) Tax Provisions (2010 - 2026) Analysis & Trends

Hudson Technologies (HDSN) has 17 years of Tax Provisions data on file, last reported at $1.3 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $1.3 million, up 41.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.4 million (up 16.04% YoY), and the FY2025 annual result was $6.0 million, down 21.05% from the prior year.
  • Tax Provisions rose to $1.3 million in Q1 2026 per HDSN's latest filing, from -$2.1 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $7.4 million in Q2 2022 and troughed at -$3.8 million in Q4 2023.
  • A 5-year average of $2.4 million and a median of $3.0 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 3417.22% in 2022, then slumped 37750.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $10000.0 in 2022, then tumbled by 37750.0% to -$3.8 million in 2023, then jumped by 94.87% to -$193000.0 in 2024, then sank by 980.83% to -$2.1 million in 2025, then soared by 160.74% to $1.3 million in 2026.
  • Business Quant data shows HDSN's Tax Provisions at $1.3 million in Q1 2026, -$2.1 million in Q4 2025, and $4.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn 571.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -283.90 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn 145.10 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 91.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 158.70 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 132.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn 39.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn 31.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn -2.00 Mn
10 Hudson Technologies 248.43 Mn 229.06 Mn 11.85 Mn 1.27 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.27 Mn
Dec 31, 2025 -2.09 Mn
Sep 30, 2025 3.99 Mn
Jun 30, 2025 3.21 Mn
Mar 31, 2025 893,000.00
Dec 31, 2024 -193,000.00
Sep 30, 2024 1.73 Mn
Jun 30, 2024 3.06 Mn
Mar 31, 2024 3.00 Mn
Dec 31, 2023 -3.77 Mn
Sep 30, 2023 5.18 Mn
Jun 30, 2023 6.57 Mn
Mar 31, 2023 5.28 Mn
Dec 31, 2022 10,000.00
Sep 30, 2022 4.60 Mn
Jun 30, 2022 7.35 Mn
Mar 31, 2022 1.44 Mn
Dec 31, 2021 270,000.00
Sep 30, 2021 670,000.00
Jun 30, 2021 209,000.00