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Ashland ASH Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

ServiceNow logo
ServiceNowNOW
-$500K-200%
Royal Caribbean Group logo
Royal Caribbean GroupRCL
-$250K
PNC Financial Services logo
PNC Financial ServicesPNC
-$5.25M-320%
Imperial Oil logo
Imperial OilIMO
-$5.25M+60.4%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-$639.25K
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
0%0.0pp

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 us-gaap:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
Ashland (ASH) reported effective income tax rate reconciliation, other adjustments, amount of $2.75M in Q3 2025.
How has Ashland's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Ashland's effective income tax rate reconciliation, other adjustments, amount increased by 83.3% year-over-year, from $1.5M to $2.75M.
What is the long-term trend for Ashland's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2021 to 2025), Ashland's effective income tax rate reconciliation, other adjustments, amount has grown at a 53.1% compound annual growth rate (CAGR), from -$2M to $11M.