HUDSON TECHNOLOGIES INC /NY Deferred Federal Income Tax Expense (Benefit)
HUDSON TECHNOLOGIES INC /NY (HDSN) reported Deferred Federal Income Tax Expense (Benefit) of $15.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- HUDSON TECHNOLOGIES INC /NY deferred federal income tax expense (benefit) for fiscal 2025 was $15.00K.
- HUDSON TECHNOLOGIES INC /NY deferred federal income tax expense (benefit) for fiscal 2024 was -$222.00K, a 106.05% decline from fiscal 2023.
- HUDSON TECHNOLOGIES INC /NY deferred federal income tax expense (benefit) for fiscal 2023 was $3.67M.
- HUDSON TECHNOLOGIES INC /NY deferred federal income tax expense (benefit) for fiscal 2022 was -$323.00K, a 220.97% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $15.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | -$222.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $3.67M 10-K · filed 2026-03-16 |
| 2022-12-31 | -$323.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | $267.00K 10-K · filed 2024-03-14 |
| 2020-12-31 | $80.00K 10-K · filed 2022-03-24 |
| 2019-12-31 | $366.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | -$693.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $4.29M 10-K · filed 2019-03-15 |
| 2016-12-31 | $949.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | $2.46M 10-K · filed 2018-03-16 |
| 2014-12-31 | -$767.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | -$1.29M 10-K · filed 2015-03-16 |
| 2012-12-31 | -$927.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $522.00K 10-K · filed 2013-03-05 |
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