Ashland (ASH) Deferred Taxes (2015 - 2026)
Ashland (ASH) posted Deferred Taxes of $1.0 million for Q2 2026, down 50.0% sequentially from $2.0 million in Q1 2026, and down 75.0% YoY from $4.0 million in Q2 2025.
Ashland (ASH) Deferred Taxes (2015 - 2026) Analysis & Trends
Ashland has reported Deferred Taxes for 12 years, with the latest figure at $1.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 75.0% year-over-year to $1.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $72.0 million (up 145.0% YoY) and the FY2025 annual result came in at $73.0 million, up 124.17% from the prior year.
- Deferred Taxes retreated to $1.0 million in Q2 2026 per ASH's latest filing, from $2.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $68.0 million in Q3 2025 and troughed at -$165.0 million in Q3 2024.
- A 5-year average of -$16.4 million and a median of -$1.5 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 1425.0% in 2024, then surged 500.0% in 2025.
- Over 5 years, Deferred Taxes stood at $7.0 million in 2022, then sank by 528.57% to -$30.0 million in 2023, then jumped by 90.0% to -$3.0 million in 2024, then soared by 133.33% to $1.0 million in 2025, then changed by 0.0% to $1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, $2.0 million, and $1.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Ashland | 3.35 Bn | 2.91 Bn | 170.00 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.00 Mn |
| Mar 31, 2026 | 2.00 Mn |
| Dec 31, 2025 | 1.00 Mn |
| Sep 30, 2025 | 68.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Dec 31, 2024 | -3.00 Mn |
| Sep 30, 2024 | -165.00 Mn |
| Jun 30, 2024 | -1.00 Mn |
| Mar 31, 2024 | -106.00 Mn |
| Dec 31, 2023 | -30.00 Mn |
| Sep 30, 2023 | -43.00 Mn |
| Jun 30, 2023 | -4.00 Mn |
| Mar 31, 2023 | 8.00 Mn |
| Dec 31, 2022 | 7.00 Mn |
| Sep 30, 2022 | -30.00 Mn |
| Jun 30, 2022 | -2.00 Mn |
| Mar 31, 2022 | -6.00 Mn |
| Dec 31, 2021 | 3.00 Mn |
| Sep 30, 2021 | -23.00 Mn |