Ashland ASH Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Ashland (ASH) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$42.5M in Q3 2025.
- How has Ashland's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Ashland's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 3300.0% year-over-year, from -$1.25M to -$42.5M.
- What is the long-term trend for Ashland's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Ashland's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 57.0% compound annual growth rate (CAGR), from $28M to -$170M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the statutory federal tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate and identifying the impact of tax credits, incentives, and permanent differences.