Income Tax Expense (Benefit) of Hudson Acquisition I Corp. from 31 Dec 2022 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 Acquisition I Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • Hudson Acquisition I Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4,000, a 65% decline year-over-year.
  • Hudson Acquisition I Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $6,355, a 102% decline year-over-year.
  • Hudson Acquisition I Corp. annual Income Tax Expense (Benefit) for 2024 was $179,000, a 72% decline from 2023.
  • Hudson Acquisition I Corp. annual Income Tax Expense (Benefit) for 2023 was $646,000, a 447% increase from 2022.
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 Acquisition I Corp. 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 $6,355 $4,000 -$7,355 -65% 01 Jul 2025 30 Sep 2025 10-Q 16 Dec 2025 2025 Q3
Q2 2025 $1,000 $3,000 -$72,000 -96% 01 Apr 2025 30 Jun 2025 10-Q 20 Oct 2025 2025 Q2
Q1 2025 $73,000 $15,000 -$106,000 -116% 01 Jan 2025 31 Mar 2025 10-Q 15 Jul 2025 2025 Q1
Q4 2024 $179,000 $1,645 -$81,355 -98% 01 Oct 2024 31 Dec 2024 10-K 27 May 2025 2024 FY
Q3 2024 $260,355 $11,355 -$96,645 -89% 01 Jul 2024 30 Sep 2024 10-Q 16 Dec 2025 2025 Q3
Q2 2024 $357,000 $75,000 -$186,000 -71% 01 Apr 2024 30 Jun 2024 10-Q 20 Oct 2025 2025 Q2
Q1 2024 $543,000 $91,000 -$103,000 -53% 01 Jan 2024 31 Mar 2024 10-Q 15 Jul 2025 2025 Q1
Q4 2023 $646,000 $83,000 01 Oct 2023 31 Dec 2023 10-K 27 May 2025 2024 FY
Q3 2023 $108,000 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $261,000 01 Apr 2023 30 Jun 2023 10-Q 21 Aug 2024 2024 Q2
Q1 2023 $194,000 01 Jan 2023 31 Mar 2023 10-Q 02 Aug 2024 2024 Q1

Hudson Acquisition I Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $179,000 -$467,000 -72% 01 Jan 2024 31 Dec 2024 10-K 27 May 2025 2024 FY
2023 $646,000 +$528,000 +447% 01 Jan 2023 31 Dec 2023 10-K 27 May 2025 2024 FY
2022 $118,000 01 Jan 2022 31 Dec 2022 10-K 23 Jul 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.