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Ashland ASH Income Tax Reconciliation Basis Difference On Stock Sale

Income Tax Reconciliation Basis Difference On Stock Sale at other companies

Essential Utilities logo
Essential UtilitiesWTRG
$28.72M
Kyndryl Holdings logo
Kyndryl HoldingsKD
-6.2%
Corebridge Financial logo
Corebridge FinancialCRBG
$2.34B-20.7%
Fluor logo
FluorFLR
$473M+250%
Proto Labs logo
Proto LabsPRLB
1%-3.7pp
Boston Beer logo
Boston BeerSAM
0.6%+0.5pp

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 ash:IncomeTaxReconciliationBasisDifferenceOnStockSale.

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 income tax reconciliation basis difference on stock sale?
Ashland (ASH) reported income tax reconciliation basis difference on stock sale of $0 in Q3 2025.
How has Ashland's income tax reconciliation basis difference on stock sale changed year-over-year?
Ashland's income tax reconciliation basis difference on stock sale increased by 100.0% year-over-year, from -$25M to $0.
What does income tax reconciliation basis difference on stock sale mean?
Represents the tax impact arising from the difference between the book carrying value and the tax basis of equity interests sold. This metric helps investors understand the tax consequences of divestitures or changes in corporate structure.