HDSN (Hudson Technologies) Tax Provision: $-6.4 Mil (TTM As of Mar. 2026)

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HDSN Hudson Technologies Inc HDSN
67 GF Score
Price $6.33
GF Value $8.54
Valuation Modestly Undervalued
! 4 Warning Signs
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What is Hudson Technologies Tax Provision?

Hudson Technologies HDSN 67 Tax Provision is $-6.4 Mil as of Mar. 2026. GuruFocus rates HDSN with a GF Score™ of 67/100 and a GF Value™ of $8.54 (Modestly Undervalued). The stock has 4 warning signs investors should review.

Hudson Technologies's tax provision for the three months ended in Mar. 2026 was $-1.3 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-6.4 Mil.

Hudson Technologies Tax Provision Historical Data

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The historical data trend for Hudson Technologies's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Hudson Technologies Tax Provision Chart

Hudson Technologies Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.14 -13.38 -17.57 -7.64 -6.02

Hudson Technologies Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.89 -3.21 -3.99 2.06 -1.27
HDSN
67GF Score
Hudson Technologies Inc HDSN
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Hudson Technologies Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-6.4 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-6.4 Mil mean?
Hudson Technologies (HDSN) has a Tax Provision of $-6.4 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Hudson Technologies and its competitors.
Is Hudson Technologies' Tax Provision too high?
Hudson Technologies' current Tax Provision is $-6.4 Mil. Overall, Hudson Technologies has a GF Score™ of 67/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Hudson Technologies' Tax Provision compare to MNTK and CMT?
Hudson Technologies' Tax Provision of $-6.4 Mil can be compared against companies in the Chemicals industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Chemicals company?
A good Tax Provision depends on the Chemicals industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Hudson Technologies and its competitors. Hudson Technologies's current Tax Provision is $-6.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Hudson Technologies stock overvalued right now?
Based on GuruFocus' analysis, Hudson Technologies (HDSN) is currently considered Modestly Undervalued. The stock's GF Value™ is $8.54, compared to a current price of $6.33 — trading 25.9% below its estimated fair value. The current Tax Provision is $-6.4 Mil. Hudson Technologies' overall GF Score™ is 67/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Hudson Technologies (HDSN), the current Tax Provision is $-6.4 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Hudson Technologies (HDSN) Overvalued in 2026?

Based on GuruFocus' analysis, Hudson Technologies stock appears to be undervalued. The current stock price of $6.33 is trading 25.9% below its estimated GF Value™ of $8.54. GuruFocus considers Hudson Technologies to be Modestly Undervalued.

Key valuation signals for HDSN:

  • Tax Provision: $-6.4 Mil
  • GF Value™: $8.54 vs. price of $6.33 (25.9% below fair value)
  • GF Score™: 67/100 with 4 warning signs

No single metric tells the full story. See the HDSN stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Hudson Technologies Business Description

Address 300 Tice Boulevard, Suite 290, Woodcliff Lake, NJ, USA, 07677
Hudson Technologies Inc is a refrigerant services company providing solutions to recurring challenges within the refrigeration industry. The company delivers environmentally sustainable offerings, covering the sale of refrigerant gases, recovery, reclamation, and reuse, as well as improving equipment performance through energy efficiency services, emergency air conditioning and refrigeration system repairs, refrigerant disposal, and carbon credit trading. It operates through one reportable segment. Its products and services are used in commercial air conditioning, industrial processing, and refrigeration systems, and include refrigerant and industrial gas sales, refrigerant management services (mainly reclamation of refrigerants), and RefrigerantSide services performed at customer sites.
67GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$6.33
Price
$8.54
GF Value