What is Hudson Technologies's income tax?

Hudson Technologies (HDSN) reported income tax of $1.27M in Q1 2026.

How has Hudson Technologies's income tax changed year-over-year?

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

What is the long-term trend for Hudson Technologies's income tax?

Over 3 years (2021 to 2024), Hudson Technologies's income tax has grown at a 89.8% compound annual growth rate (CAGR), from $1.14M to $7.79M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Hudson Technologies HDSN Income Tax

Income Tax at other companies

Honeywell InternationalHON

$91M-75.3%

ChemoursCC

$7M+40.0%

SOL

SOLSSOLS

$31M-34.0%

SPX TechnologiesSPXC

$13M+110%

WSO

WatscoWSO

$23.7M+2.8%

Air Products and ChemicalsAPD

$158.7M+131%

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:IncomeTaxExpenseBenefit.

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

Ask your AI about Hudson Technologies's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Hudson Technologies's income tax?: Hudson Technologies (HDSN) reported income tax of $1.27M in Q1 2026.
How has Hudson Technologies's income tax changed year-over-year?: Hudson Technologies's income tax increased by 41.9% year-over-year, from $893K to $1.27M.
What is the long-term trend for Hudson Technologies's income tax?: Over 3 years (2021 to 2024), Hudson Technologies's income tax has grown at a 89.8% compound annual growth rate (CAGR), from $1.14M to $7.79M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.