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Ashland ASH Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
$10.9M+11.2%
HWK
HawkinsHWKN
$4.2M-46.2%
Chemours logo
ChemoursCC
$18.5M-9.8%
Perimeter Solutions logo
Perimeter SolutionsPRM
-$2.03M-484%
Element Solutions logo
Element SolutionsESI
West Pharmaceutical Services logo
West Pharmaceutical ServicesWST

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$2.9B-9.0%

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:IncomeTaxesPaidNet.

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 taxes paid, net?
Ashland (ASH) reported income taxes paid, net of $8.25M in Q3 2025.
How has Ashland's income taxes paid, net changed year-over-year?
Ashland's income taxes paid, net decreased by 37.7% year-over-year, from $13.25M to $8.25M.
What is the long-term trend for Ashland's income taxes paid, net?
Over 4 years (2021 to 2025), Ashland's income taxes paid, net has grown at a 139.7% compound annual growth rate (CAGR), from $1M to $33M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.