Hudson Technologies HDSN Effective Income Tax Rate Reconciliation Nontaxable Gain Reversal Contingent Consideration Amount
Effective Income Tax Rate Reconciliation Nontaxable Gain Reversal Contingent Consideration Amount at other companies
Other financials
Where this comes from
Reported directly by Hudson Technologies in its filing.
Tagged under the XBRL concept hdsn:EffectiveIncomeTaxRateReconciliationNontaxableGainReversalContingentConsiderationAmount.
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 nontaxable gain reversal contingent consideration amount?
- Hudson Technologies (HDSN) reported effective income tax rate reconciliation nontaxable gain reversal contingent consideration amount of $84K in Q4 2025.
- What does effective income tax rate reconciliation nontaxable gain reversal contingent consideration amount mean?
- This metric represents the tax impact of reversing previously recorded contingent consideration liabilities that are considered non-taxable gains. It reflects adjustments made to the tax provision when acquisition-related earn-outs are settled or adjusted. This helps investors isolate non-recurring tax impacts related to business combinations.