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Ashland ASH Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
$900K+28.6%
HWK
HawkinsHWKN
$1.62M-2.2%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Ashland’s 10-K, filed November 20, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ashland's current state and local tax expense benefit?
Ashland (ASH) reported current state and local tax expense benefit of $500K in Q3 2025.
How has Ashland's current state and local tax expense benefit changed year-over-year?
Ashland's current state and local tax expense benefit decreased by 33.3% year-over-year, from $750K to $500K.
What is the long-term trend for Ashland's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Ashland's current state and local tax expense benefit has grown at a 0.0% compound annual growth rate (CAGR), from -$2M to $2M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit recognized for state and local jurisdictions. This reflects the tax burden imposed by regional authorities where the company conducts business operations.