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Ashland ASH Income Tax Reconciliation Foreign Dividend And Other Restructuring

Income Tax Reconciliation Foreign Dividend And Other Restructuring at other companies

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$205.5K-13.9%
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$175K+800%
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Heartflow, Inc. Common StockHTFL
120,100,000%+116,000,000pp
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AdientADNT
$5.75M+27.8%

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$2.93B-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:IncomeTaxReconciliationForeignDividendAndOtherRestructuring.

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 foreign dividend and other restructuring?
Ashland (ASH) reported income tax reconciliation foreign dividend and other restructuring of $8.5M in Q3 2025.
How has Ashland's income tax reconciliation foreign dividend and other restructuring changed year-over-year?
Ashland's income tax reconciliation foreign dividend and other restructuring increased by 21.4% year-over-year, from $7M to $8.5M.
What is the long-term trend for Ashland's income tax reconciliation foreign dividend and other restructuring?
Over 4 years (2021 to 2025), Ashland's income tax reconciliation foreign dividend and other restructuring has grown at a 8.0% compound annual growth rate (CAGR), from $25M to $34M.
What does income tax reconciliation foreign dividend and other restructuring mean?
Measures the tax impact resulting from the repatriation of foreign earnings, dividend distributions, or specific international restructuring activities. It is a key indicator of how global capital allocation strategies influence the company's overall tax burden.