Ashland ASH Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Ashland (ASH) reported deferred taxes of $18.25M in Q3 2025.
- How has Ashland's deferred taxes changed year-over-year?
- Ashland's deferred taxes increased by 124.2% year-over-year, from -$75.5M to $18.25M.
- What is the long-term trend for Ashland's deferred taxes?
- Over 4 years (2021 to 2025), Ashland's deferred taxes has grown at a 29.4% compound annual growth rate (CAGR), from -$26M to $73M.
- What does deferred taxes mean?
- The change in deferred tax assets and liabilities during the period, representing future tax consequences of temporary differences between financial reporting and tax reporting. It highlights non-cash tax impacts that will affect future cash flows.