HUDSON TECHNOLOGIES INC /NY Deferred Income Tax Expense (Benefit)
HUDSON TECHNOLOGIES INC /NY (HDSN) reported Deferred Income Tax Expense (Benefit) of $2.98 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- HUDSON TECHNOLOGIES INC /NY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.07M, a 2550.00% increase year-over-year.
- HUDSON TECHNOLOGIES INC /NY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $917.00K, a 418.08% increase year-over-year.
- HUDSON TECHNOLOGIES INC /NY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.50M, a 379.18% decline year-over-year.
- HUDSON TECHNOLOGIES INC /NY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.21M.
- HUDSON TECHNOLOGIES INC /NY deferred income tax expense (benefit) for fiscal 2025 was -$42.00K.
- HUDSON TECHNOLOGIES INC /NY deferred income tax expense (benefit) for fiscal 2024 was -$482.00K, a 111.17% decline from fiscal 2023.
- HUDSON TECHNOLOGIES INC /NY deferred income tax expense (benefit) for fiscal 2023 was $4.31M.
- HUDSON TECHNOLOGIES INC /NY deferred income tax expense (benefit) for fiscal 2022 was -$1.45M, a 529.97% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.98M 10-Q · filed 2026-08-07 | $1.48M derived: sum of 3 quarters · filed 2026-08-07 | $2.69M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $917.00K 10-Q · filed 2026-05-11 | -$585.00K derived: sum of 2 quarters · filed 2026-05-11 | $620.00K derived: sum of 3 quarters · filed 2026-05-11 | $698.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$297.00K derived: sum of 2 quarters · filed 2026-03-16 | -$219.00K derived: sum of 3 quarters · filed 2026-08-07 | -$42.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.28M derived: sum of 2 quarters · filed 2026-08-07 | $1.46M 10-Q · filed 2025-11-07 | $2.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $255.00K 10-Q · filed 2026-08-07 | $793.00K derived: sum of 3 quarters · filed 2026-08-07 | $153.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $177.00K 10-Q · filed 2026-05-11 | $715.00K derived: sum of 2 quarters · filed 2026-05-11 | $75.00K derived: sum of 3 quarters · filed 2026-05-11 | $548.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $538.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$102.00K derived: sum of 2 quarters · filed 2026-03-16 | $371.00K derived: sum of 3 quarters · filed 2026-03-16 | -$482.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | -$640.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$167.00K derived: sum of 2 quarters · filed 2025-11-07 | -$1.02M 10-Q · filed 2025-11-07 | -$986.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $473.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$380.00K 10-Q · filed 2025-08-01 | -$346.00K derived: sum of 3 quarters · filed 2026-03-16 | $1.02M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | -$853.00K 10-Q · filed 2025-05-09 | -$819.00K derived: sum of 2 quarters · filed 2026-03-16 | $544.00K derived: sum of 3 quarters · filed 2026-03-16 | $2.10M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.40M derived: sum of 2 quarters · filed 2026-03-16 | $2.96M derived: sum of 3 quarters · filed 2026-03-16 | $4.31M 10-K · filed 2026-03-16 |
| 2023-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.92M derived: sum of 2 quarters · filed 2024-11-08 | $4.28M 10-Q · filed 2024-11-08 | $3.65M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-06-30 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $2.92M 10-Q · filed 2024-08-09 | $2.28M derived: sum of 3 quarters · filed 2025-03-12 | $3.07M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-03-31 | $1.36M 10-Q · filed 2024-05-08 | $722.00K derived: sum of 2 quarters · filed 2025-03-12 | $1.51M derived: sum of 3 quarters · filed 2025-03-12 | -$143.00K derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | -$635.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $153.00K derived: sum of 2 quarters · filed 2025-03-12 | -$1.50M derived: sum of 3 quarters · filed 2025-03-12 | -$1.45M 10-K · filed 2025-03-12 |
| 2022-09-30 | $788.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$865.00K derived: sum of 2 quarters · filed 2023-11-07 | -$814.00K 10-Q · filed 2023-11-07 | -$652.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-06-30 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$1.60M 10-Q · filed 2023-08-08 | -$1.44M derived: sum of 3 quarters · filed 2024-03-14 | -$1.38M derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-03-31 | $51.00K 10-Q · filed 2023-05-09 | $213.00K derived: sum of 2 quarters · filed 2024-03-14 | $271.00K derived: sum of 3 quarters · filed 2024-03-14 | $329.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2021-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $220.00K derived: sum of 2 quarters · filed 2024-03-14 | $278.00K derived: sum of 3 quarters · filed 2024-03-14 | $337.00K 10-K · filed 2024-03-14 |
| 2021-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $116.00K derived: sum of 2 quarters · filed 2022-11-08 | $175.00K 10-Q · filed 2022-11-08 | $234.00K derived: sum of 4 quarters · filed 2022-11-08 |
| 2021-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $117.00K 10-Q · filed 2022-08-08 | $176.00K derived: sum of 3 quarters · filed 2022-08-08 | $234.00K derived: sum of 4 quarters · filed 2022-08-08 |
| 2021-03-31 | $59.00K 10-Q · filed 2022-05-10 | $118.00K derived: sum of 2 quarters · filed 2022-05-10 | $176.00K derived: sum of 3 quarters · filed 2022-05-10 | $235.00K derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $117.00K derived: sum of 2 quarters · filed 2022-03-24 | $176.00K derived: sum of 3 quarters · filed 2022-03-24 | $163.00K 10-K · filed 2022-03-24 |
| 2020-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $117.00K derived: sum of 2 quarters · filed 2021-11-15 | $104.00K 10-Q · filed 2021-11-15 | $162.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $46.00K 10-Q · filed 2021-08-11 | $104.00K derived: sum of 3 quarters · filed 2021-08-11 | $652.00K derived: sum of 4 quarters · filed 2021-08-11 |
| 2020-03-31 | -$13.00K 10-Q · filed 2021-05-11 | $45.00K derived: sum of 2 quarters · filed 2021-05-11 | $593.00K derived: sum of 3 quarters · filed 2021-05-11 | $664.00K derived: sum of 4 quarters · filed 2021-05-11 |
| 2019-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $606.00K derived: sum of 2 quarters · filed 2021-03-12 | $677.00K derived: sum of 3 quarters · filed 2021-03-12 | $749.00K 10-K · filed 2021-03-12 |
| 2019-09-30 | $548.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $619.00K derived: sum of 2 quarters · filed 2020-11-10 | $691.00K 10-Q · filed 2020-11-10 | $762.00K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | $71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $143.00K 10-Q · filed 2020-08-05 | $214.00K derived: sum of 3 quarters · filed 2020-08-05 | $9.84M derived: sum of 4 quarters · filed 2020-08-05 |
| 2019-03-31 | $72.00K 10-Q · filed 2020-05-15 | $143.00K derived: sum of 2 quarters · filed 2020-05-15 | $9.77M derived: sum of 3 quarters · filed 2020-05-15 | $106.00K derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $9.70M derived: sum of 2 quarters · filed 2020-03-13 | $34.00K derived: sum of 3 quarters · filed 2020-03-13 | -$1.03M 10-K · filed 2020-03-13 |
| 2018-09-30 | $9.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-15 | -$37.00K derived: sum of 2 quarters · filed 2019-11-15 | -$1.10M 10-Q · filed 2019-11-15 | $2.25M derived: sum of 4 quarters · filed 2019-11-15 |
| 2018-06-30 | -$9.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$10.73M 10-Q · filed 2019-08-14 | -$7.38M derived: sum of 3 quarters · filed 2019-08-14 | -$7.22M derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | -$1.06M 10-Q · filed 2019-05-02 | $2.28M derived: sum of 2 quarters · filed 2019-05-02 | $2.44M derived: sum of 3 quarters · filed 2019-05-02 | $2.63M derived: sum of 4 quarters · filed 2019-05-02 |
| 2017-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $3.51M derived: sum of 2 quarters · filed 2019-03-15 | $3.70M derived: sum of 3 quarters · filed 2019-03-15 | $4.00M 10-K · filed 2019-03-15 |
| 2017-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-30 | $351.00K derived: sum of 2 quarters · filed 2018-11-30 | $658.00K 10-Q · filed 2018-11-30 | $154.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-30 | $496.00K 10-Q · filed 2018-11-30 | -$8.00K derived: sum of 3 quarters · filed 2019-03-15 | $232.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | $307.00K 10-Q · filed 2018-05-10 | -$197.00K derived: sum of 2 quarters · filed 2019-03-15 | $43.00K derived: sum of 3 quarters · filed 2019-03-15 | -$338.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | -$504.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$264.00K derived: sum of 2 quarters · filed 2019-03-15 | -$645.00K derived: sum of 3 quarters · filed 2019-03-15 | $1.08M 10-K · filed 2019-03-15 |
| 2016-09-30 | $240.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$141.00K derived: sum of 2 quarters · filed 2017-11-09 | $1.58M 10-Q · filed 2017-11-09 | $930.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | -$381.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.34M 10-Q · filed 2017-08-09 | $690.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.29M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $1.73M 10-Q · filed 2017-05-04 | $1.07M derived: sum of 2 quarters · filed 2018-03-16 | $1.67M derived: sum of 3 quarters · filed 2018-03-16 | $3.33M derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | -$654.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$51.00K derived: sum of 2 quarters · filed 2018-03-16 | $1.60M derived: sum of 3 quarters · filed 2018-03-16 | $2.77M 10-K · filed 2018-03-16 |
| 2015-09-30 | $603.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $2.26M derived: sum of 2 quarters · filed 2016-11-04 | $3.42M 10-Q · filed 2016-11-04 | $2.37M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $2.82M 10-Q · filed 2016-08-03 | $1.77M derived: sum of 3 quarters · filed 2017-03-10 | $1.69M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | $1.17M 10-Q · filed 2016-05-06 | $115.00K derived: sum of 2 quarters · filed 2017-03-10 | $32.00K derived: sum of 3 quarters · filed 2017-03-10 | $210.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$1.13M derived: sum of 2 quarters · filed 2017-03-10 | -$955.00K derived: sum of 3 quarters · filed 2017-03-10 | -$857.00K 10-K · filed 2017-03-10 |
| 2014-09-30 | -$83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $95.00K derived: sum of 2 quarters · filed 2015-11-10 | $193.00K 10-Q · filed 2015-11-10 | -$202.00K derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-06-30 | $178.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $276.00K 10-Q · filed 2015-07-30 | -$119.00K derived: sum of 3 quarters · filed 2015-07-30 | -$1.67M derived: sum of 4 quarters · filed 2015-07-30 |
| 2014-03-31 | $98.00K 10-Q · filed 2015-05-06 | -$297.00K derived: sum of 2 quarters · filed 2015-05-06 | -$1.85M derived: sum of 3 quarters · filed 2015-05-06 | -$1.85M derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-12-31 | -$395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$1.95M derived: sum of 2 quarters · filed 2015-03-16 | -$1.95M derived: sum of 3 quarters · filed 2015-03-16 | -$1.45M 10-K · filed 2015-03-16 |
| 2013-09-30 | -$1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$1.55M derived: sum of 2 quarters · filed 2014-10-29 | -$1.05M 10-Q · filed 2014-10-29 | -$5.17M derived: sum of 4 quarters · filed 2014-10-29 |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $497.00K 10-Q · filed 2014-07-31 | -$3.63M derived: sum of 3 quarters · filed 2014-07-31 | -$3.63M derived: sum of 4 quarters · filed 2014-07-31 |
| 2013-03-31 | $497.00K 10-Q · filed 2014-04-29 | -$3.63M derived: sum of 2 quarters · filed 2014-04-29 | -$3.63M derived: sum of 3 quarters · filed 2014-04-29 | -$2.08M derived: sum of 4 quarters · filed 2014-04-29 |
| 2012-12-31 | -$4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$4.12M derived: sum of 2 quarters · filed 2014-02-28 | -$2.57M derived: sum of 3 quarters · filed 2014-02-28 | -$1.04M 10-K · filed 2014-02-28 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.55M derived: sum of 2 quarters · filed 2013-11-08 | $3.09M 10-Q · filed 2013-11-08 | $2.64M derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $3.09M 10-Q · filed 2013-08-06 | $2.64M derived: sum of 3 quarters · filed 2013-08-06 | $2.54M derived: sum of 4 quarters · filed 2013-08-06 |
| 2012-03-31 | $1.54M 10-Q · filed 2013-05-06 | $1.09M derived: sum of 2 quarters · filed 2013-05-06 | $997.00K derived: sum of 3 quarters · filed 2013-05-06 | $1.45M derived: sum of 4 quarters · filed 2013-05-06 |
| 2011-12-31 | -$446.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | -$541.00K derived: sum of 2 quarters · filed 2013-03-05 | -$84.00K derived: sum of 3 quarters · filed 2013-03-05 | $583.00K 10-K · filed 2013-03-05 |
| 2011-09-30 | -$95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $362.00K derived: sum of 2 quarters · filed 2012-10-31 | $1.03M 10-Q · filed 2012-10-31 | $874.00K derived: sum of 4 quarters · filed 2012-10-31 |
| 2011-06-30 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | $1.12M 10-Q · filed 2012-08-01 | $969.00K derived: sum of 3 quarters · filed 2012-08-01 | |
| 2011-03-31 | $667.00K 10-Q · filed 2012-05-01 | $512.00K derived: sum of 2 quarters · filed 2012-05-01 | ||
| 2010-12-31 | -$155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-05 | $451.00K 10-K · filed 2012-03-05 | ||
| 2010-09-30 | $606.00K 10-Q · filed 2011-11-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AerSale Corp (ASLE) | United States | $0.291B | -80.39 |
| WILLIS LEASE FINANCE CORP (WLFC) | United States | $1.119B | |
| Distribution Solutions Group, Inc. (DSGR) | United States | $1.617B | 141.14 |
| APPLIED INDUSTRIAL TECHNOLOGIES INC (AIT) | United States | $12.182B | 30.00 |