Hudson Technologies HDSN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Hudson Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $4.95M in Q1 2026.
- How has Hudson Technologies's deferred taxes changed year-over-year?
- Hudson Technologies's deferred taxes increased by 16.4% year-over-year, from $4.25M to $4.95M.
- What is the long-term trend for Hudson Technologies's deferred taxes?
- Over 5 years (2020 to 2025), Hudson Technologies's deferred taxes has grown at a 24.4% compound annual growth rate (CAGR), from $1.36M to $4.03M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.