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% on a QoQ basis from -$2.1 million in Q4 2025.
Hudson Technologies (HDSN) has 17 years of Tax Provisions data on file, last reported at $1.3 million in Q1 2026.
- Quarterly Tax Provisions rose 41.88% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.4 million (up 16.04% YoY) and the FY2025 annual result came in at $6.0 million, down 21.05% from the prior year.
- Tax Provisions grew to $1.3 million in Q1 2026 per HDSN's latest filing, from -$2.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $7.4 million in Q2 2022 and bottomed at -$3.8 million in Q4 2023.
- The 5-year median for Tax Provisions is $3.0 million (2024), against an average of $2.4 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 3417.22%; it then plunged 37750.0% in 2023.
- Tracing HDSN's Tax Provisions over 5 years: stood at $10000.0 in 2022, then sank by 37750.0% to -$3.8 million in 2023, then surged by 94.87% to -$193000.0 in 2024, then tumbled by 980.83% to -$2.1 million in 2025, then jumped by 160.74% to $1.3 million in 2026.
- Per Business Quant, the three latest HDSN Tax Provisions figures stand at $1.3 million (Q1 2026), -$2.1 million (Q4 2025), and $4.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 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 | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 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 | 31.00 Mn |
| 10 | Hudson Technologies | 221.98 Mn | 202.61 Mn | 11.85 Mn | 1.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -49,000.00 |
| Dec 31, 2020 | 103,000.00 |
| Sep 30, 2020 | 74,000.00 |
| Jun 30, 2020 | -302,000.00 |
| Mar 31, 2020 | -60,000.00 |
| Dec 31, 2019 | 9,000.00 |
| Sep 30, 2019 | 548,000.00 |
| Jun 30, 2019 | 71,000.00 |
| Mar 31, 2019 | 72,000.00 |
| Dec 31, 2018 | 71,000.00 |
| Sep 30, 2018 | 9.45 Mn |
| Jun 30, 2018 | -10.16 Mn |
| Mar 31, 2018 | -1.06 Mn |
| Dec 31, 2017 | -7.39 Mn |
| Sep 30, 2017 | -652,000.00 |
| Jun 30, 2017 | 5.31 Mn |
| Mar 31, 2017 | 3.57 Mn |
| Dec 31, 2016 | -1.07 Mn |
| Sep 30, 2016 | 2.93 Mn |
| Jun 30, 2016 | 2.96 Mn |
| Mar 31, 2016 | 1.80 Mn |
| Dec 31, 2015 | -603,000.00 |
| Sep 30, 2015 | 663,000.00 |
| Jun 30, 2015 | 1.71 Mn |
| Mar 31, 2015 | 1.17 Mn |
| Dec 31, 2014 | -1.05 Mn |
| Sep 30, 2014 | -118,000.00 |
| Jun 30, 2014 | 163,000.00 |
| Mar 31, 2014 | 98,000.00 |
| Dec 31, 2013 | -934,000.00 |
| Sep 30, 2013 | -5.58 Mn |
| Jun 30, 2013 | 197,000.00 |
| Mar 31, 2013 | 2.74 Mn |
| Dec 31, 2012 | -4.64 Mn |
| Sep 30, 2012 | 1.35 Mn |
| Jun 30, 2012 | 3.15 Mn |
| Mar 31, 2012 | 1.54 Mn |
| Dec 31, 2011 | -443,000.00 |
| Sep 30, 2011 | -68,000.00 |
| Jun 30, 2011 | 478,000.00 |
| Mar 31, 2011 | 667,000.00 |
| Dec 31, 2010 | -265,000.00 |
| Sep 30, 2010 | -20,000.00 |
| Jun 30, 2010 | 813,000.00 |