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Hudson Technologies HDSN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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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/S-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×
Current ratio3.4×-0.5×

Where this comes from

Reported directly by Hudson Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 paid, net?
Hudson Technologies (HDSN) reported income taxes paid, net of $100K in Q1 2026.
How has Hudson Technologies's income taxes paid, net changed year-over-year?
Hudson Technologies's income taxes paid, net decreased by 45.1% year-over-year, from $182K to $100K.
What is the long-term trend for Hudson Technologies's income taxes paid, net?
Over 4 years (2021 to 2025), Hudson Technologies's income taxes paid, net has grown at a 278.5% compound annual growth rate (CAGR), from $28K to $5.75M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.