What does specialty chemicals — income tax mean?

This represents the portion of the Specialty Chemicals segment's earnings allocated to tax authorities based on applicable tax jurisdictions. It is essential for calculating the segment's net contribution to the company's bottom line after tax obligations.

Ascent Industries Co. ACNT Specialty Chemicals — Income Tax

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ASBCorporate and Commercial Specialty — Income Tax Expense (Benefit)

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IMOChemical — Income taxes

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Other financials

Income statement

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Revenue$19.4M+8.9%

Gross profit$2.8M-8.4%

Operating income-$2.4M-16.5%

Net income-$2.0M+13.7%

EPS (diluted)-$0.21+8.7%

Balance sheet

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Cash & equivalents$47.8M+235%

Total debt$13.4M-59.1%

Total equity$81.6M-10.4%

Total assets$102.6M-32.7%

Cash flow

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Operating cash flow-$5.4M-675%

CapEx$422.0K+32.7%

Free cash flow-$5.9M-475%

Valuation

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Market cap$137.92M+14.0%

Enterprise value$103.53M+26.6%

P/S1.8×+0.2×

Profitability

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Gross margin22.2%+6.4pp

Operating margin-9.6%-0.9pp

Net margin1.2%+0.8pp

FCF margin12%+8.1pp

Returns & leverage

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Return on equity1%+0.6pp

Debt / equity0.2×-0.2×

Current ratio8.7×+5.7×

Where this comes from

Reported directly by Ascent Industries Co. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Ascent Industries Co.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ascent Industries Co.'s specialty chemicals — income tax?: Ascent Industries Co. (ACNT) reported specialty chemicals — income tax of $0 in Q1 2026.
What does specialty chemicals — income tax mean?: This represents the portion of the Specialty Chemicals segment's earnings allocated to tax authorities based on applicable tax jurisdictions. It is essential for calculating the segment's net contribution to the company's bottom line after tax obligations.