Hudson Technologies HDSN Business Segments — Income Tax Expense Benefit

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KROSingle Reportable — Income Tax Expense Benefit

-$2.8M+63.2%

NSSCSingle Reportable — Income Tax Expense Benefit

$206K-89.1%

CLNESingle Reportable — Income Tax Expense Benefit

$18K+101%

CTRNSingle Reportable — Income Tax Expense Benefit

$182K+146%

PTGXSingle Reportable — Income Tax Expense Benefit

-$1.5M—

XOMASingle Reportable — Income Tax Expense Benefit

$1K—

Questions, answered.

What is Hudson Technologies's business segments — income tax expense benefit?

Hudson Technologies (HDSN) reported business segments — income tax expense benefit of $1.27M in Q1 2026.

How has Hudson Technologies's business segments — income tax expense benefit changed year-over-year?

Hudson Technologies's business segments — income tax expense benefit increased by 41.9% year-over-year, from $893K to $1.27M.

What is the long-term trend for Hudson Technologies's business segments — income tax expense benefit?

Over 2 years (2022 to 2024), Hudson Technologies's business segments — income tax expense benefit has grown at a -23.7% compound annual growth rate (CAGR), from $13.38M to $7.79M.

What does business segments — income tax expense benefit mean?

This metric represents the total tax liability or benefit recognized by the segment based on its pre-tax earnings and applicable tax jurisdictions. It reflects the tax burden associated with the segment's profitability and can be influenced by tax credits, incentives, or deferred tax adjustments. Understanding this is crucial for calculating the segment's effective tax rate and net contribution to the company.