HUDSON TECHNOLOGIES INC /NY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
HUDSON TECHNOLOGIES INC /NY (HDSN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- HUDSON TECHNOLOGIES INC /NY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 1.10%.
- HUDSON TECHNOLOGIES INC /NY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- HUDSON TECHNOLOGIES INC /NY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.00%.
- HUDSON TECHNOLOGIES INC /NY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.10% 10-K · filed 2026-03-16 | |
| 2024-12-31 | 0.00% 10-K · filed 2025-03-12 | |
| 2023-12-31 | -1.00% 10-K · filed 2025-03-12 | |
| 2022-12-31 | -1.00% 10-K · filed 2025-03-12 | |
| 2021-12-31 | -4.00% 10-K · filed 2024-03-14 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-24 | |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-12 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-13 | |
| 2017-12-31 | -20.00% 10-K · filed 2019-03-15 | 20.00% 10-K · filed 2018-03-16 |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-15 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-16 |
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