Hudson Technologies HDSN Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Relmada Therapeutics, Inc.RLMD

-2%—

FRA

Franklin Financial Services CorporationFRAF

-0.1%-0.2pp

Cato CorporationCATO

-3.3%-4.2pp

VirnetX Holding Corp VHC

2%—

Lincoln Educational Services CorporationLINC

-2%—

Franklin CoveyFC

14%+4.3pp

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$12.8M-190%

CapEx$1.1M-23.9%

Free cash flow-$13.9M-209%

Valuation

See full

Market cap$241.47M-29.6%

Enterprise value$227.38M-14.1%

P/E9.4×+0.7×

P/S1×-0.6×

Profitability

See full

Gross margin24.6%-0.2pp

Operating margin15.1%-12.5pp

Net margin12.5%-5.8pp

FCF margin-13.9%-58.4pp

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Hudson Technologies's effective income tax rate reconciliation nondeductible expense share based compensation cost?: Hudson Technologies (HDSN) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 1.1% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: This metric quantifies the impact of non-deductible share-based compensation on the company's effective tax rate. It represents the tax burden created by equity awards that do not qualify for tax deductions under current regulations. This is a key component in understanding the tax-adjusted cost of employee equity.