Ashland ASH Income Tax Reconciliation Nondeductible Expense Goodwill Impairment
Income Tax Reconciliation Nondeductible Expense Goodwill Impairment at other companies
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Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept ash:IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment.
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 nondeductible expense goodwill impairment?
- Ashland (ASH) reported income tax reconciliation nondeductible expense goodwill impairment of $31.25M in Q3 2025.
- What is the long-term trend for Ashland's income tax reconciliation nondeductible expense goodwill impairment?
- Over 4 years (2021 to 2025), Ashland's income tax reconciliation nondeductible expense goodwill impairment has grown at a 181.2% compound annual growth rate (CAGR), from $2M to $125M.
- What does income tax reconciliation nondeductible expense goodwill impairment mean?
- Reflects the tax impact of goodwill impairment charges that are not deductible for income tax purposes. This metric explains why the effective tax rate may deviate significantly from the statutory rate during periods of asset write-downs.