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
Other financials
Where this comes from
Reported directly by Hudson Technologies in its filing.
Tagged under the XBRL concept hdsn:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOtherTrueUpPercent.
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 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 2% in Q4 2024.
- What does effective income tax rate reconciliation nondeductible expense other true up percent mean?
- This metric quantifies the percentage impact on the effective tax rate caused by miscellaneous nondeductible expenses that do not fall into standard tax categories. It serves as a reconciliation item to explain the variance between the statutory tax rate and the actual effective tax rate. High values may indicate significant non-deductible operational costs or tax planning inefficiencies.