HUDSON TECHNOLOGIES INC /NY Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17.6M +$4.19M +31.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $13.4M +$12.2M +1074% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $1.14M +$1.33M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$185K -$841K -128% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $656K +$2.36M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 -$1.7M -$2.55M -301% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 $847K -$5.78M -87.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $6.63M +$3.68M +125% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $2.94M +$3.85M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$906K +$2.67M +74.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$3.58M -$4.97M -356% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 $1.4M +$761K +120% Jan 1, 2012 Dec 31, 2012 10-K 2014-02-28
2011 $634K +$271K +74.7% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-05
2010 $363K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.