Skip to content

Ashland ASH Benefit Loss From Excess Tax Deduction On Stock Based Compensation

Benefit Loss From Excess Tax Deduction On Stock Based Compensation at other companies

International Business Machines logo
International Business MachinesIBM
-$54.25M
NBT
NBT BancorpNBTB
$169K-56.0%
BancFirst Corporation logo
BancFirst CorporationBANF
$260K-43.0%
HCA Healthcare logo
HCA HealthcareHCA
-$13.75M+39.6%
Stellar Bancorp logo
Stellar BancorpSTEL
$480K+189%
TFS Financial logo
TFS FinancialTFSL
-$154.5K-55.7%

Other financials

Income statement

See full
Revenue$482.0M+0.6%
Gross profit$147.0M0.0%
Operating income$39.0M-23.5%
Net income$16.0M-48.4%
EPS (diluted)$0.34-47.7%

Balance sheet

See full
Cash & equivalents$343.0M+104%
Total debt$1.5B-0.6%
Total equity$1.9B-27.1%
Total assets$4.5B-14.0%

Cash flow

See full
Operating cash flow$50.0M+456%
CapEx$17.0M-19.0%
Free cash flow$33.0M+375%

Valuation

See full
Market cap$2.93B-9.0%
Enterprise value$4.06B-10.6%
P/S1.6×0.0×

Profitability

See full
Gross margin30%-1.7pp
Operating margin-37.3%
Net margin-40.8%-48.8pp
FCF margin13.6%+9.7pp

Returns & leverage

See full
Return on equity-33.4%-38.5pp
Debt / equity0.8×+0.2×
Current ratio3.1×+0.7×

Where this comes from

Reported directly by Ashland in its filing.

Tagged under the XBRL concept ash:BenefitLossFromExcessTaxDeductionOnStockBasedCompensation.

The official record: Ashland’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →

Ask your AI about Ashland's benefit loss from excess tax deduction on stock based compensation.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Ashland's benefit loss from excess tax deduction on stock based compensation?
Ashland (ASH) reported benefit loss from excess tax deduction on stock based compensation of $2M in Q4 2025.
What does benefit loss from excess tax deduction on stock based compensation mean?
The tax benefit or loss recognized when the actual tax deduction from share-based compensation exercises differs from the previously recorded deferred tax asset. This captures the volatility in tax outcomes driven by fluctuations in the company's stock price.