Ashland ASH Tax expense on reclassification of realized net derivative loss to net income
Tax expense on reclassification of realized net derivative loss to net income at other companies
Other financials
Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.
The official record: Ashland’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ashland's tax expense on reclassification of realized net derivative loss to net income?
- Ashland (ASH) reported tax expense on reclassification of realized net derivative loss to net income of $0 in Q1 2026.
- How has Ashland's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?
- Ashland's tax expense on reclassification of realized net derivative loss to net income decreased by 100.0% year-over-year, from $1M to $0.
- What is the long-term trend for Ashland's tax expense on reclassification of realized net derivative loss to net income?
- Over 4 years (2021 to 2025), Ashland's tax expense on reclassification of realized net derivative loss to net income has grown at a -100.0% compound annual growth rate (CAGR), from $1M to $0.
- What does tax expense on reclassification of realized net derivative loss to net income mean?
- The tax expense or benefit recognized upon the reclassification of realized derivative gains or losses from accumulated other comprehensive income into net income. This metric quantifies the tax effect of settling hedging instruments. It allows for a clearer view of the net impact of hedging strategies on the company's tax position and bottom-line earnings.