Income Tax Expense (Benefit) of HUDSON TECHNOLOGIES INC /NY from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HUDSON TECHNOLOGIES INC /NY quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • HUDSON TECHNOLOGIES INC /NY Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,986,000, a 130% increase year-over-year.
  • HUDSON TECHNOLOGIES INC /NY Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7,932,000, a 4.9% decline year-over-year.
  • HUDSON TECHNOLOGIES INC /NY annual Income Tax Expense (Benefit) for 2024 was $7,639,000, a 57% decline from 2023.
  • HUDSON TECHNOLOGIES INC /NY annual Income Tax Expense (Benefit) for 2023 was $17,573,000, a 31% increase from 2022.
  • HUDSON TECHNOLOGIES INC /NY annual Income Tax Expense (Benefit) for 2022 was $13,381,000, a 1074% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

HUDSON TECHNOLOGIES INC /NY Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $7,932,000 $3,986,000 +$2,254,000 +130% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $5,678,000 $3,207,000 +$146,000 +4.8% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $5,532,000 $893,000 -$2,107,000 -70% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $7,639,000 $154,000 -$703,000 -128% 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q3 2024 $8,342,000 $1,732,000 -$3,450,000 -67% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $11,792,000 $3,061,000 -$3,506,000 -53% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $15,298,000 $3,000,000 -$2,275,000 -43% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $17,573,000 $549,000 +$558,000 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $17,015,000 $5,182,000 +$581,000 +13% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $16,434,000 $6,567,000 -$784,000 -11% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $17,218,000 $5,275,000 +$3,837,000 +267% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $13,381,000 $9,000 -$319,000 -103% 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q3 2022 $13,700,000 $4,601,000 +$3,931,000 +587% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $9,769,000 $7,351,000 +$7,142,000 +3417% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $2,627,000 $1,438,000 +$1,487,000 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $1,140,000 $310,000 +$207,000 +201% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q3 2021 $933,000 $670,000 +$596,000 +805% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $337,000 $209,000 +$511,000 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $174,000 $49,000 +$11,000 +18% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $185,000 $103,000 +$138,000 01 Oct 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q3 2020 $323,000 $74,000 -$474,000 -86% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $151,000 $302,000 -$373,000 -525% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021 2021 Q2
Q1 2020 $524,000 $60,000 -$132,000 -183% 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021 2021 Q1
Q4 2019 $656,000 $35,000 -$106,000 -149% 01 Oct 2019 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q3 2019 $762,000 $548,000 -$8,899,000 -94% 01 Jul 2019 30 Sep 2019 10-Q 10 Nov 2020 2020 Q3
Q2 2019 $9,661,000 $71,000 +$10,229,000 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $568,000 $72,000 +$1,136,000 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $1,704,000 $71,000 +$7,460,000 01 Oct 2018 31 Dec 2018 10-K 15 Mar 2019 2018 FY
Q3 2018 $9,164,000 $9,447,000 +$10,099,000 01 Jul 2018 30 Sep 2018 10-Q 15 Nov 2019 2019 Q3
Q2 2018 $19,263,000 $10,158,000 -$15,472,000 -291% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $3,791,000 $1,064,000 -$4,638,000 -130% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $847,000 $7,389,000 -$6,318,000 -590% 01 Oct 2017 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q3 2017 $7,165,000 $652,000 -$3,585,000 -122% 01 Jul 2017 30 Sep 2017 10-K 15 Mar 2019 2018 FY
Q2 2017 $10,750,000 $5,314,000 +$2,352,000 +79% 01 Apr 2017 30 Jun 2017 10-K 15 Mar 2019 2018 FY
Q1 2017 $8,398,000 $3,574,000 +$1,770,000 +98% 01 Jan 2017 31 Mar 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $6,628,000 $1,071,000 -$468,000 -78% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q3 2016 $7,096,000 $2,933,000 +$2,270,000 +342% 01 Jul 2016 30 Sep 2016 10-K 16 Mar 2018 2017 FY
Q2 2016 $4,826,000 $2,962,000 +$1,248,000 +73% 01 Apr 2016 30 Jun 2016 10-K 16 Mar 2018 2017 FY
Q1 2016 $3,578,000 $1,804,000 +$634,000 +54% 01 Jan 2016 31 Mar 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $2,944,000 $603,000 +$446,000 +43% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $2,498,000 $663,000 +$781,000 01 Jul 2015 30 Sep 2015 10-K 10 Mar 2017 2016 FY
Q2 2015 $1,717,000 $1,714,000 +$1,551,000 +952% 01 Apr 2015 30 Jun 2015 10-K 10 Mar 2017 2016 FY
Q1 2015 $166,000 $1,170,000 +$1,072,000 +1094% 01 Jan 2015 31 Mar 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $906,000 $1,049,000 -$115,000 -12% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q3 2014 $791,000 $118,000 +$5,460,000 +98% 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2015 2015 Q3
Q2 2014 $6,251,000 $163,000 -$34,000 -17% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $6,217,000 $98,000 -$2,641,000 -96% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $3,576,000 $934,000 +$3,704,000 +80% 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q3 2013 $7,280,000 $5,578,000 -$6,925,000 -514% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014 2014 Q3
Q2 2013 $355,000 $197,000 -$2,951,000 -94% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014 2014 Q2
Q1 2013 $2,596,000 $2,739,000 +$1,201,000 +78% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q4 2012 $1,395,000 $4,638,000 -$4,195,000 -947% 01 Oct 2012 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q3 2012 $5,590,000 $1,347,000 +$1,415,000 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $4,175,000 $3,148,000 +$2,670,000 +559% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013 2013 Q2
Q1 2012 $1,505,000 $1,538,000 +$871,000 +131% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q1
Q4 2011 $634,000 $443,000 01 Oct 2011 31 Dec 2011 10-K 05 Mar 2013 2012 FY
Q3 2011 $68,000 -$48,000 -240% 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012 2012 Q3
Q2 2011 $478,000 -$335,000 -41% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012 2012 Q2
Q1 2011 $667,000 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012 2012 Q1
Q3 2010 $20,000 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011 2011 Q3
Q2 2010 $813,000 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011 2011 Q2

HUDSON TECHNOLOGIES INC /NY Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $7,639,000 -$9,934,000 -57% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
2023 $17,573,000 +$4,192,000 +31% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
2022 $13,381,000 +$12,241,000 +1074% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025 2024 FY
2021 $1,140,000 +$1,325,000 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $185,000 -$841,000 -128% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
2019 $656,000 +$2,360,000 01 Jan 2019 31 Dec 2019 10-K 12 Mar 2021 2020 FY
2018 $1,704,000 -$2,551,000 -301% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
2017 $847,000 -$5,781,000 -87% 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019 2018 FY
2016 $6,628,000 +$3,684,000 +125% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019 2018 FY
2015 $2,944,000 +$3,850,000 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
2014 $906,000 +$2,670,000 +75% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $3,576,000 -$4,971,000 -356% 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015 2014 FY
2012 $1,395,000 +$761,000 +120% 01 Jan 2012 31 Dec 2012 10-K 28 Feb 2014 2013 FY
2011 $634,000 +$271,000 +75% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2013 2012 FY
2010 $363,000 01 Jan 2010 31 Dec 2010 10-K 05 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.