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Ashland ASH Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Ashland’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:17 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-324226
| (In millions - unaudited) | June 302026 | September 302025 |
|---|---|---|
| Noncurrent liabilities | ||
| Long-term debt - Note H | 1,374 | 1,384 |
| Asbestos litigation reserves - Note L | 399 | 389 |
| Deferred income taxes | 31 | 31 |
| Employee benefit obligations - Note K | 88 | 96 |
| Operating lease obligations - Note I | 84 | 85 |
| Other liabilities | 308 | 299 |
| Total noncurrent liabilities | 2,284 | 2,284 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Ashland's deferred tax assets?
- Ashland (ASH) reported deferred tax assets of $31M in Q2 2026.
- How has Ashland's deferred tax assets changed year-over-year?
- Ashland's deferred tax assets increased by 10.7% year-over-year, from $28M to $31M.
- What is the long-term trend for Ashland's deferred tax assets?
- Over 4 years (2021 to 2025), Ashland's deferred tax assets has grown at a -39.9% compound annual growth rate (CAGR), from $237M to $31M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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