What is Hudson Technologies's deferred taxes?

Hudson Technologies (HDSN) reported deferred taxes of $917K in Q1 2026.

How has Hudson Technologies's deferred taxes changed year-over-year?

Hudson Technologies's deferred taxes increased by 418.1% year-over-year, from $177K to $917K.

What is the long-term trend for Hudson Technologies's deferred taxes?

Over 3 years (2021 to 2025), Hudson Technologies's deferred taxes has grown at a -50.0% compound annual growth rate (CAGR), from $337K to -$42K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Hudson Technologies HDSN Deferred Taxes

Deferred Taxes at other companies

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-$117M-516%

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-$11M+21.4%

SOL

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-$4M-500%

SPX TechnologiesSPXC

$2.6M+620%

WSO

WatscoWSO

$12.85M—

Air Products and ChemicalsAPD

$47.4M+109%

Segments

By segment

See full

Single Reporting$1.27M+41.9%

Other financials

Income statement

See full

Revenue$60.2M+8.7%

Gross profit$11.8M-1.8%

Operating income$1.5M-52.4%

Net income$330.0K-88.0%

EPS (diluted)$0.01-83.3%

Balance sheet

See full

Cash & equivalents$19.4M-76.1%

Total debt$5.3M-17.9%

Total equity$237.7M-3.7%

Total assets$308.9M+0.3%

Cash flow

See full

Operating cash flow-$12.8M-190%

CapEx$1.1M-23.9%

Free cash flow-$13.9M-209%

Valuation

See full

Market cap$241.47M-29.6%

Enterprise value$227.38M-14.1%

P/E9.4×+0.7×

P/S1×-0.6×

Profitability

See full

Gross margin24.6%-0.2pp

Operating margin15.1%-12.5pp

Net margin12.5%-5.8pp

FCF margin-13.9%-58.4pp

Returns & leverage

See full

Return on equity12.9%-14.1pp

Debt / equity0×0.0×

Current ratio3.4×-0.5×

Where this comes from

Reported directly by Hudson Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Hudson Technologies’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hudson Technologies's deferred taxes?: Hudson Technologies (HDSN) reported deferred taxes of $917K in Q1 2026.
How has Hudson Technologies's deferred taxes changed year-over-year?: Hudson Technologies's deferred taxes increased by 418.1% year-over-year, from $177K to $917K.
What is the long-term trend for Hudson Technologies's deferred taxes?: Over 3 years (2021 to 2025), Hudson Technologies's deferred taxes has grown at a -50.0% compound annual growth rate (CAGR), from $337K to -$42K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.