Ashland ASH Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Ashland (ASH) reported effective income tax rate reconciliation, state and local income taxes, amount of -$250K in Q3 2025.
- How has Ashland's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Ashland's effective income tax rate reconciliation, state and local income taxes, amount increased by 66.7% year-over-year, from -$750K to -$250K.
- What is the long-term trend for Ashland's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Ashland's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -33.1% compound annual growth rate (CAGR), from -$5M to -$1M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Captures the net impact of state and local income tax obligations on the company's total tax provision. It highlights the geographic tax burden imposed by sub-national jurisdictions where the company operates.