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Hudson Technologies HDSN Deferred taxes

Deferred taxes at other companies

Air Products and Chemicals logo
Air Products and ChemicalsAPD
$47.4M+109%
ECV
EcovystECVT
——

Other financials

Income statement

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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

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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

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Operating cash flow-$12.8M-190%
CapEx$1.1M-23.9%
Free cash flow-$13.9M-209%

Valuation

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Market cap$241.47M-29.6%
Enterprise value$227.38M-14.1%
P/E9.4×+0.7×
P/S1×-0.6×

Profitability

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Gross margin24.6%-0.2pp
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 ratio3.4×-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 8833.3% year-over-year, from -$10.5K 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?
This represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and income tax purposes. It provides insight into future tax obligations or potential tax savings that will impact future cash flows.