Income tax expense · 2011–2025

Hudson Technologies income tax expense

$6.0M−21.1% · FY2025

Hudson Technologies (HDSN) reported $6.0M in income tax expense for fiscal 2025, −21.1% year on year.

$634,0002011$1.4M2012−$3.6M2013−$906,0002014$2.9M2015$6.6M2016$847,0002017−$1.7M2018$656,0002019−$185,0002020$1.1M2021$13.4M2022$17.6M2023$7.6M2024$6.0M2025
Hudson Technologies — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$6.0M−21.1%Open →
FY20242024-12-31$7.6M−56.5%Open →
FY20232023-12-31$17.6M+31.3%Open →
FY20222022-12-31$13.4M+1,073.8%Open →
FY20212021-12-31$1.1M+$1.3MOpen →
FY20202020-12-31−$185,000−$841,000Open →
FY20192019-12-31$656,000+$2.4MOpen →
FY20182018-12-31−$1.7M−$2.6MOpen →
FY20172017-12-31$847,000−87.2%Open →
FY20162016-12-31$6.6M+125.1%Open →
FY20152015-12-31$2.9M+$3.9MOpen →
FY20142014-12-31−$906,000+$2.7MOpen →
FY20132013-12-31−$3.6M−$5.0MOpen →
FY20122012-12-31$1.4M+120.0%Open →
FY20112011-12-31$634,000—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +17.4%

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Hudson Technologies income tax expense |url=https://companiesranked.com/en/company/hudson-technologies/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Hudson Technologies income tax expense. CompaniesRanked. https://companiesranked.com/en/company/hudson-technologies/income-tax-expense

BibTeX

@misc{companiesranked-en-company-hudson-technologies-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Hudson Technologies income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/hudson-technologies/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001104659-26-028445 · March 16, 2026

{{cite web |title=Hudson Technologies income tax expense — 10-K (0001104659-26-028445) |url=https://www.sec.gov/Archives/edgar/data/925528/000110465926028445/hdsn-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-16}}

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