Ashland (ASH) Deferred Taxes (2015 - 2026)

Ashland has disclosed Deferred Taxes across 12 years of filings, most recently posting $2.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.0 million, down 50.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $75.0 million (up 145.45% YoY), and the FY2025 annual result was $73.0 million, up 124.17% from the prior year.
• Deferred Taxes came in at $2.0 million for Q1 2026 at Ashland, up 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.
• The 5-year median for Deferred Taxes is -$2.0 million (2022), against an average of -$17.4 million.
• Across the five-year window, Deferred Taxes sank 1425.0% in 2024 and soared 500.0% in 2025, its largest moves.
• Ashland's Deferred Taxes stood at $7.0 million in 2022, then sank 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 soared by 100.0% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), $1.0 million (Q4 2025), and $68.0 million (Q3 2025), per Business Quant data.