Ashland (ASH) Deferred Taxes (2015 - 2026)
Ashland recorded quarterly Deferred Taxes of $2.0 million in Q1 2026, up 100.0% quarter-over-quarter from $1.0 million in Q4 2025, and down 50.0% year-over-year from $4.0 million in Q1 2025.
Ashland's Deferred Taxes history runs 12 years deep, the most recent figure standing at $2.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 50.0% year-over-year to $2.0 million; the TTM figure through Mar 2026 stood at $75.0 million (up 145.45% YoY), while the FY2025 annual figure 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.
- 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 plunged 1425.0% in 2024 and jumped 500.0% in 2025, its largest moves.
- Ashland's Deferred Taxes stood at $7.0 million in 2022, then plunged by 528.57% to -$30.0 million in 2023, then soared by 90.0% to -$3.0 million in 2024, then surged by 133.33% to $1.0 million in 2025, then jumped by 100.0% to $2.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, $1.0 million, and $68.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Ashland | 2,658.80 | -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 |
| Mar 31, 2021 | -7.00 Mn |
| Dec 31, 2020 | -5.00 Mn |
| Sep 30, 2020 | -12.00 Mn |
| Jun 30, 2020 | -2.00 Mn |
| Mar 31, 2020 | -16.00 Mn |
| Dec 31, 2019 | -12.00 Mn |
| Sep 30, 2019 | 17.00 Mn |
| Jun 30, 2019 | -1.00 Mn |
| Mar 31, 2019 | -1.00 Mn |
| Dec 31, 2018 | 3.00 Mn |
| Sep 30, 2018 | -97.00 Mn |
| Jun 30, 2018 | -7.00 Mn |
| Mar 31, 2018 | -4.00 Mn |
| Dec 31, 2017 | 8.00 Mn |
| Sep 30, 2017 | -22.00 Mn |
| Jun 30, 2017 | -4.00 Mn |
| Mar 31, 2017 | 2.00 Mn |
| Dec 31, 2016 | -2.00 Mn |
| Sep 30, 2016 | -29.00 Mn |
| Jun 30, 2016 | 1.00 Mn |
| Mar 31, 2016 | 2.00 Mn |
| Dec 31, 2015 | -3.00 Mn |