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Ashland ASH Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
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Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The source filing: Ashland’s 10-K, filed November 20, 2025.
- Filed
- Nov 20, 2025
- Fiscal year
- FY2025
- Accession
- 0001193125-25-289248
| (In millions) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Valuation allowance changes(b) | 10 | 10 | (7) |
| Research and development credits | (3) | (4) | (3) |
| State taxes | (1) | (3) | (1) |
| International rate differential | 19 | (14) | (16) |
| Goodwill impairment | 125 | — | — |
| Basis difference on stock sale | — | (100) | — |
| Other items | 11 | 6 | 1 |
| Income tax expense (benefit) | $13 | $(223) | $(8) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Ashland's income tax reconciliation foreign income tax rate differential?
- Ashland (ASH) reported income tax reconciliation foreign income tax rate differential of $4.75M in Q3 2025.
- How has Ashland's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Ashland's income tax reconciliation foreign income tax rate differential increased by 235.7% year-over-year, from -$3.5M to $4.75M.
- What is the long-term trend for Ashland's income tax reconciliation foreign income tax rate differential?
- Over 4 years (2021 to 2025), Ashland's income tax reconciliation foreign income tax rate differential has grown at a 1.4% compound annual growth rate (CAGR), from -$18M to $19M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the difference in tax expense caused by the variance between the company's domestic statutory tax rate and the tax rates applicable in foreign jurisdictions. This metric is essential for evaluating the tax efficiency of the company's global operational structure.
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