HUDSON TECHNOLOGIES INC /NY Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Hudson Technologies Inc /Ny Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.73M, a 66.6% decline year-over-year.
  • Hudson Technologies Inc /Ny Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.34M, a 51% decline year-over-year.
  • Hudson Technologies Inc /Ny annual Income Tax Expense (Benefit) for 2023 was $17.6M, a 31.3% increase from 2022.
  • Hudson Technologies Inc /Ny annual Income Tax Expense (Benefit) for 2022 was $13.4M, a 1074% increase from 2021.
  • Hudson Technologies Inc /Ny annual Income Tax Expense (Benefit) for 2021 was $1.14M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.34M $1.73M -$3.45M -66.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $11.8M $3.06M -$3.51M -53.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $15.3M $3M -$2.28M -43.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $17.6M $549K +$558K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $17M $5.18M +$581K +12.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $16.4M $6.57M -$784K -10.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $17.2M $5.28M +$3.84M +267% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $13.4M -$9K -$319K -103% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $13.7M $4.6M +$3.93M +587% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $9.77M $7.35M +$7.14M +3417% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $2.63M $1.44M +$1.49M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $1.14M $310K +$207K +201% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $933K $670K +$596K +805% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $337K $209K +$511K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$174K -$49K +$11K +18.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$185K $103K +$138K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 -$323K $74K -$474K -86.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $151K -$302K -$373K -525% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $524K -$60K -$132K -183% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $656K -$35K -$106K -149% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $762K $548K -$8.9M -94.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $9.66M $71K +$10.2M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$568K $72K +$1.14M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$1.7M $71K +$7.46M Oct 1, 2018 Dec 31, 2018 10-K 2019-03-15
Q3 2018 -$9.16M $9.45M +$10.1M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-15
Q2 2018 -$19.3M -$10.2M -$15.5M -291% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$3.79M -$1.06M -$4.64M -130% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $847K -$7.39M -$6.32M -590% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $7.17M -$652K -$3.59M -122% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $10.8M $5.31M +$2.35M +79.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $8.4M $3.57M +$1.77M +98.1% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $6.63M -$1.07M -$468K -77.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $7.1M $2.93M +$2.27M +342% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-16
Q2 2016 $4.83M $2.96M +$1.25M +72.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-16
Q1 2016 $3.58M $1.8M +$634K +54.2% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-16
Q4 2015 $2.94M -$603K +$446K +42.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $2.5M $663K +$781K Jul 1, 2015 Sep 30, 2015 10-K 2017-03-10
Q2 2015 $1.72M $1.71M +$1.55M +952% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-10
Q1 2015 $166K $1.17M +$1.07M +1094% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-10
Q4 2014 -$906K -$1.05M -$115K -12.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 -$791K -$118K +$5.46M +97.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 -$6.25M $163K -$34K -17.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 -$6.22M $98K -$2.64M -96.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 -$3.58M -$934K +$3.7M +79.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 -$7.28M -$5.58M -$6.93M -514% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$355K $197K -$2.95M -93.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $2.6M $2.74M +$1.2M +78.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $1.4M -$4.64M -$4.2M -947% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $5.59M $1.35M +$1.42M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $4.18M $3.15M +$2.67M +559% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $1.51M $1.54M +$871K +131% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $634K -$443K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-05
Q3 2011 -$68K -$48K -240% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $478K -$335K -41.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $667K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 -$20K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $813K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.