Hudson Technologies HDSN State
State at other companies
Other financials
Where this comes from
Reported directly by Hudson Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: Hudson Technologies’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
Ask your AI about Hudson Technologies's state.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI

Claude
Questions, answered.
- What is Hudson Technologies's state?
- Hudson Technologies (HDSN) reported state of -$14.25K in Q4 2025.
- How has Hudson Technologies's state changed year-over-year?
- Hudson Technologies's state increased by 78.1% year-over-year, from -$65K to -$14.25K.
- What is the long-term trend for Hudson Technologies's state?
- Over 4 years (2021 to 2025), Hudson Technologies's state has grown at a -5.0% compound annual growth rate (CAGR), from $70K to -$57K.
- What does state mean?
- The change in deferred state and local income tax assets and liabilities arising from temporary differences between financial and tax accounting. This reflects the future tax consequences of current operational decisions at the state level. It is useful for assessing the long-term tax impact of regional business activities.