Ashland ASH Income Tax Reconciliation Tax Credits Foreign
Income Tax Reconciliation Tax Credits Foreign at other companies
Other financials
Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.
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 tax credits foreign?
- Ashland (ASH) reported income tax reconciliation tax credits foreign of $3.75M in Q3 2025.
- How has Ashland's income tax reconciliation tax credits foreign changed year-over-year?
- Ashland's income tax reconciliation tax credits foreign decreased by 31.8% year-over-year, from $5.5M to $3.75M.
- What is the long-term trend for Ashland's income tax reconciliation tax credits foreign?
- Over 4 years (2021 to 2025), Ashland's income tax reconciliation tax credits foreign has grown at a -6.9% compound annual growth rate (CAGR), from $20M to $15M.
- What does income tax reconciliation tax credits foreign mean?
- Quantifies the reduction in income tax expense derived from tax credits earned in foreign jurisdictions. This metric demonstrates the company's ability to leverage international tax incentives to improve its net profitability.