What is Hudson Technologies's income taxes receivable?

Hudson Technologies (HDSN) reported income taxes receivable of $5.67M in Q1 2026.

How has Hudson Technologies's income taxes receivable changed year-over-year?

Hudson Technologies's income taxes receivable decreased by 1.4% year-over-year, from $5.75M to $5.67M.

What is the long-term trend for Hudson Technologies's income taxes receivable?

Over 2 years (2023 to 2025), Hudson Technologies's income taxes receivable has grown at a 4.3% compound annual growth rate (CAGR), from $5.44M to $5.92M.

Hudson Technologies HDSN Income taxes receivable

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Other financials

Income statement

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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

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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

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Operating cash flow-$12.8M-190%

CapEx$1.1M-23.9%

Free cash flow-$13.9M-209%

Valuation

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Market cap$241.47M-29.6%

Enterprise value$227.38M-14.1%

P/E9.4×+0.7×

P/S1×-0.6×

Profitability

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Gross margin24.6%-0.2pp

Operating margin15.1%-12.5pp

Net margin12.5%-5.8pp

FCF margin-13.9%-58.4pp

Returns & leverage

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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:IncomeTaxReceivable.

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 income taxes receivable?: Hudson Technologies (HDSN) reported income taxes receivable of $5.67M in Q1 2026.
How has Hudson Technologies's income taxes receivable changed year-over-year?: Hudson Technologies's income taxes receivable decreased by 1.4% year-over-year, from $5.75M to $5.67M.
What is the long-term trend for Hudson Technologies's income taxes receivable?: Over 2 years (2023 to 2025), Hudson Technologies's income taxes receivable has grown at a 4.3% compound annual growth rate (CAGR), from $5.44M to $5.92M.