Ashland (ASH) Deferred Taxes (2015 - 2026)

Ashland has disclosed Deferred Taxes across 12 years of filings, most recently posting $1.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 75.0% year-over-year to $1.0 million; the TTM figure through Jun 2026 stood at $72.0 million (up 145.0% YoY), while the FY2025 annual figure was $73.0 million, up 124.17% from the prior year.
• Deferred Taxes came in at $1.0 million for Q2 2026 at Ashland, down from $2.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $68.0 million in Q3 2025 to a low of -$165.0 million in Q3 2024.
• Average Deferred Taxes over 5 years is -$16.4 million, with a median of -$1.5 million recorded in 2022.
• Year-over-year, Deferred Taxes plunged 1425.0% in 2024 and jumped 500.0% in 2025.
• Over 5 years, Deferred Taxes stood at $7.0 million in 2022, then tumbled by 528.57% to -$30.0 million in 2023, then surged by 90.0% to -$3.0 million in 2024, then jumped by 133.33% to $1.0 million in 2025, then changed by 0.0% to $1.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.0 million in Q2 2026, $2.0 million in Q1 2026, and $1.0 million in Q4 2025.