Income Tax Expense (Benefit) in USD of Hudson Acquisition I Corp. from 2022 to Q2 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/annual Income Tax Expense (Benefit) history and change rate from 2022 to Q2 2025.
  • Hudson Acquisition I Corp. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $3K, a 96% decline year-over-year.
  • Hudson Acquisition I Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $1K, a 99.7% decline year-over-year.
  • Hudson Acquisition I Corp. annual Income Tax Expense (Benefit) for 2024 was $179K, a 72.3% decline from 2023.
  • Hudson Acquisition I Corp. annual Income Tax Expense (Benefit) for 2023 was $646K, a 447% increase from 2022.
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
Q2 2025 $1K $3K -$72K -96% 01 Apr 2025 30 Jun 2025 10-Q 20 Oct 2025
Q1 2025 $73K -$15K -$106K -116% 01 Jan 2025 31 Mar 2025 10-Q 15 Jul 2025
Q4 2024 $179K $1.65K -$81.4K -98% 01 Oct 2024 31 Dec 2024 10-K 27 May 2025
Q3 2024 $260K $11.4K -$96.6K -89.5% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $357K $75K -$186K -71.3% 01 Apr 2024 30 Jun 2024 10-Q 20 Oct 2025
Q1 2024 $543K $91K -$103K -53.1% 01 Jan 2024 31 Mar 2024 10-Q 15 Jul 2025
Q4 2023 $646K $83K 01 Oct 2023 31 Dec 2023 10-K 27 May 2025
Q3 2023 $108K 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $261K 01 Apr 2023 30 Jun 2023 10-Q 21 Aug 2024
Q1 2023 $194K 01 Jan 2023 31 Mar 2023 10-Q 02 Aug 2024

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $179K -$467K -72.3% 01 Jan 2024 31 Dec 2024 10-K 27 May 2025
2023 $646K +$528K +447% 01 Jan 2023 31 Dec 2023 10-K 27 May 2025
2022 $118K 01 Jan 2022 31 Dec 2022 10-K 23 Jul 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.