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Ashland ASH Tax benefit

Tax benefit at other companies

ePlus logo
ePlusPLUS
$708K-1.0%
The Bancorp logo
The BancorpTBBK
$1.03M+28.1%
Morgan Stanley logo
Morgan StanleyMS
$103.25M+20.4%
Belden logo
BeldenBDC
$1.79M+9.0%
Photronics logo
PhotronicsPLAB
$780K+92.1%
Sysco logo
SyscoSYY
$3.75M-11.8%

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$2.9B-9.0%

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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense.

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 tax benefit?
Ashland (ASH) reported tax benefit of $1M in Q3 2025.
How has Ashland's tax benefit changed year-over-year?
Ashland's tax benefit increased by 33.3% year-over-year, from $750K to $1M.
What is the long-term trend for Ashland's tax benefit?
Over 4 years (2021 to 2025), Ashland's tax benefit has grown at a 0.0% compound annual growth rate (CAGR), from $4M to $4M.