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Hudson Technologies HDSN Effective Income Tax Rate Reconciliation Nondeductible Expense Other True Up Percent

Effective Income Tax Rate Reconciliation Nondeductible Expense Other True Up Percent at other companies

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Other financials

Income statement

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Revenue$78.3M+7.5%
Gross profit$20.7M-9.3%
Operating income$7.4M-41.9%
Net income$4.9M-51.3%
EPS (diluted)$0.12-47.8%

Balance sheet

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Cash & equivalents$25.6M-69.6%
Total debt$4.8M-20.1%
Total equity$243.3M-4.5%
Total assets$322.1M+1.3%

Cash flow

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Operating cash flow-$12.8M-190%
CapEx$576.0K+24.1%
Free cash flow-$13.9M-209%

Valuation

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Market cap$235.37M-44.6%
Enterprise value$214.53M-38.1%
P/E8.5×+0.7×
P/S0.9×-1.0×

Profitability

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Gross margin23.3%-1.9pp
Operating margin15.1%-12.5pp
Net margin12.5%-5.8pp
FCF margin-13.9%-58.4pp

Returns & leverage

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Return on equity12.9%-14.1pp
Debt / equity0×0.0×
Current ratio3.2×-0.6×

Where this comes from

Reported directly by Hudson Technologies in its filing.

Tagged under the XBRL concept hdsn:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOtherTrueUpPercent.

The source filing: Hudson Technologies’s 10-K, filed March 16, 2026.

Filed
Mar 16, 2026, 4:05 PM EDT
Fiscal year
FY2025
Accession
0001104659-26-028445
Years ended December 31,20242023
Income tax rates
- Statutory U.S. federal rate21%21%
- State income taxes, net of federal benefit4%4%
- Excess tax benefits related to stock compensation0%(1)%
- 162m limitation1%1%
- Change in valuation allowance0%0%
- Other true-up(2)%0%
Total24%25%

Item 16. -

FAQ

What is Hudson Technologies's effective income tax rate reconciliation nondeductible expense other true up percent?
Hudson Technologies (HDSN) reported effective income tax rate reconciliation nondeductible expense other true up percent of $0.01 in Q4 2024.
What does effective income tax rate reconciliation nondeductible expense other true up percent mean?
Effective Income Tax Rate Reconciliation Nondeductible Expense Other True Up Percent as reported by Hudson Technologies Inc.

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