Hudson Technologies HDSN Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Hudson Technologies in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Hudson Technologies’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hudson Technologies's current state and local tax expense benefit?
- Hudson Technologies (HDSN) reported current state and local tax expense benefit of $304.25K in Q4 2025.
- How has Hudson Technologies's current state and local tax expense benefit changed year-over-year?
- Hudson Technologies's current state and local tax expense benefit decreased by 35.9% year-over-year, from $474.5K to $304.25K.
- What is the long-term trend for Hudson Technologies's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Hudson Technologies's current state and local tax expense benefit has grown at a 36.6% compound annual growth rate (CAGR), from $350K to $1.22M.
- What does current state and local tax expense benefit mean?
- The portion of the income tax provision related to taxes imposed by state and local jurisdictions. This metric highlights the tax impact of the company's geographic footprint and operational presence across various sub-national regions. It helps investors evaluate the impact of regional tax policies on overall profitability.