Ashland (ASH) Deferred Taxes (2015 - 2026)
Ashland (ASH) reported Deferred Taxes of $2.0 million for Q1 2026, down 50.0% on a YoY basis from $4.0 million in Q1 2025, and up 100.0% sequentially from $1.0 million in Q4 2025.
Ashland (ASH) Deferred Taxes (2015 - 2026) Analysis & Trends
Ashland (ASH) has 12 years of Deferred Taxes data on file, last reported at $2.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 50.0% year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at $75.0 million (up 145.45% YoY), and the FY2025 full-year result was $73.0 million, up 124.17% from the prior year.
- Deferred Taxes rose to $2.0 million in Q1 2026, from $1.0 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.
- A 5-year average of -$17.4 million and a median of -$2.0 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 1425.0% in 2024 and soared 500.0% in 2025, its largest moves.
- Tracing ASH's Deferred Taxes over 5 years: stood at $7.0 million in 2022, then slumped 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 surged by 100.0% to $2.0 million in 2026.
- Business Quant data shows ASH's Deferred Taxes at $2.0 million in Q1 2026, $1.0 million in Q4 2025, and $68.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Ashland | 3,060.84 | -343.00 Mn | 147.00 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 9.00 Mn |