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Ashland ASH Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

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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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Ashland (ASH) reported effective income tax rate reconciliation, tax credit, research, amount of $750K in Q3 2025.
How has Ashland's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Ashland's effective income tax rate reconciliation, tax credit, research, amount decreased by 25.0% year-over-year, from $1M to $750K.
What is the long-term trend for Ashland's effective income tax rate reconciliation, tax credit, research, amount?
Over 4 years (2021 to 2025), Ashland's effective income tax rate reconciliation, tax credit, research, amount has grown at a 0.0% compound annual growth rate (CAGR), from $3M to $3M.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
Represents the tax savings realized through research and development tax credits provided by government authorities. This metric serves as a proxy for the company's investment in innovation and its ability to offset tax liabilities through R&D activities.