ASHLAND INC. Deferred Income Taxes and Tax Credits
ASHLAND INC. (ASH) reported Deferred Income Taxes and Tax Credits of $4.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-29
- ASHLAND INC. deferred income taxes and tax credits for the quarter ending 2026-06-30 was $1.00M, a 75.00% decline year-over-year.
- ASHLAND INC. deferred income taxes and tax credits for the quarter ending 2026-03-31 was $2.00M, a 50.00% decline year-over-year.
- ASHLAND INC. deferred income taxes and tax credits for the quarter ending 2025-12-31 was $1.00M.
- ASHLAND INC. deferred income taxes and tax credits for the quarter ending 2025-09-30 was $68.00M.
- ASHLAND INC. deferred income taxes and tax credits for fiscal 2025 was $73.00M.
- ASHLAND INC. deferred income taxes and tax credits for fiscal 2024 was -$302.00M.
- ASHLAND INC. deferred income taxes and tax credits for fiscal 2023 was -$32.00M.
- ASHLAND INC. deferred income taxes and tax credits for fiscal 2022 was -$35.00M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 3 month as first filed | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 6 month as first filed | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 9 month as first filed | Deferred Income Taxes and Tax Credits 12 month | Deferred Income Taxes and Tax Credits 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | $3.00M derived: sum of 2 quarters · filed 2026-07-29 | $4.00M 10-Q · filed 2026-07-29 | $72.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-29 | $3.00M 10-Q · filed 2026-04-29 | $71.00M derived: sum of 3 quarters · filed 2026-04-29 | $75.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $1.00M 10-Q · filed 2026-02-03 | $69.00M derived: sum of 2 quarters · filed 2026-02-03 | $73.00M derived: sum of 3 quarters · filed 2026-07-29 | $77.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-09-30 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $72.00M derived: sum of 2 quarters · filed 2026-07-29 | $76.00M derived: sum of 3 quarters · filed 2026-07-29 | $73.00M 10-K · filed 2025-11-20 | ||||
| 2025-06-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | $8.00M derived: sum of 2 quarters · filed 2026-07-29 | $5.00M 10-Q · filed 2026-07-29 | -$160.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-29 | $1.00M 10-Q · filed 2026-04-29 | -$164.00M derived: sum of 3 quarters · filed 2026-04-29 | -$165.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$3.00M 10-Q · filed 2026-02-03 | -$168.00M derived: sum of 2 quarters · filed 2026-02-03 | -$169.00M derived: sum of 3 quarters · filed 2026-02-03 | -$275.00M derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2024-09-30 | -$165.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$166.00M derived: sum of 2 quarters · filed 2025-11-20 | -$272.00M derived: sum of 3 quarters · filed 2025-11-20 | -$302.00M 10-K · filed 2025-11-20 | ||||
| 2024-06-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-30 | -$107.00M derived: sum of 2 quarters · filed 2025-07-30 | -$137.00M 10-Q · filed 2025-07-30 | -$180.00M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2024-03-31 | -$106.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-01 | -$136.00M 10-Q · filed 2025-05-01 | -$179.00M derived: sum of 3 quarters · filed 2025-11-20 | -$183.00M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-12-31 | -$30.00M 10-Q · filed 2025-01-29 | -$73.00M derived: sum of 2 quarters · filed 2025-11-20 | -$77.00M derived: sum of 3 quarters · filed 2025-11-20 | -$69.00M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-09-30 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$47.00M derived: sum of 2 quarters · filed 2025-11-20 | -$39.00M derived: sum of 3 quarters · filed 2025-11-20 | -$32.00M 10-K · filed 2025-11-20 | ||||
| 2023-06-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $4.00M derived: sum of 2 quarters · filed 2024-08-07 | $11.00M 10-Q · filed 2024-08-07 | -$19.00M derived: sum of 4 quarters · filed 2024-11-18 | ||||
| 2023-03-31 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-01 | $15.00M 10-Q · filed 2024-05-01 | -$15.00M derived: sum of 3 quarters · filed 2024-11-18 | -$17.00M derived: sum of 4 quarters · filed 2024-11-18 | ||||
| 2022-12-31 | $7.00M 10-Q · filed 2024-01-31 | -$23.00M derived: sum of 2 quarters · filed 2024-11-18 | -$25.00M derived: sum of 3 quarters · filed 2024-11-18 | -$31.00M derived: sum of 4 quarters · filed 2024-11-18 | ||||
| 2022-09-30 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-18 | -$32.00M derived: sum of 2 quarters · filed 2024-11-18 | -$38.00M derived: sum of 3 quarters · filed 2024-11-18 | -$35.00M 10-K · filed 2024-11-18 | ||||
| 2022-06-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-27 | -$8.00M derived: sum of 2 quarters · filed 2023-07-27 | -$5.00M 10-Q · filed 2023-07-27 | -$28.00M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2022-03-31 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-03 | -$3.00M 10-Q · filed 2023-05-03 | -$26.00M derived: sum of 3 quarters · filed 2023-11-17 | -$17.00M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2021-12-31 | $3.00M 10-Q · filed 2023-02-01 | -$20.00M derived: sum of 2 quarters · filed 2023-11-17 | -$11.00M derived: sum of 3 quarters · filed 2023-11-17 | -$18.00M derived: sum of 4 quarters · filed 2023-11-17 | ||||
| 2021-09-30 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | -$14.00M derived: sum of 2 quarters · filed 2023-11-17 | -$21.00M derived: sum of 3 quarters · filed 2023-11-17 | -$26.00M 10-K · filed 2023-11-17 | ||||
| 2021-06-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-28 | $2.00M derived: sum of 2 quarters · filed 2022-07-28 | -$3.00M 10-Q · filed 2022-07-28 | -$15.00M derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2021-03-31 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-28 | -$12.00M 10-Q · filed 2022-04-28 | -$24.00M derived: sum of 3 quarters · filed 2022-11-21 | -$26.00M derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2020-12-31 | -$5.00M 10-Q · filed 2022-02-03 | -$17.00M derived: sum of 2 quarters · filed 2022-11-21 | -$19.00M derived: sum of 3 quarters · filed 2022-11-21 | -$35.00M derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2020-09-30 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-21 | -$14.00M derived: sum of 2 quarters · filed 2022-11-21 | -$30.00M derived: sum of 3 quarters · filed 2022-11-21 | -$42.00M 10-K · filed 2022-11-21 | -$43.00M 10-K · filed 2020-11-23 | |||
| 2020-06-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-29 | -$18.00M derived: sum of 2 quarters · filed 2021-07-29 | -$30.00M 10-Q · filed 2021-07-29 | -$13.00M derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2020-03-31 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | -$28.00M 10-Q · filed 2021-04-29 | -$11.00M derived: sum of 3 quarters · filed 2021-11-22 | -$12.00M derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2019-12-31 | -$12.00M 10-Q · filed 2021-02-04 | $5.00M derived: sum of 2 quarters · filed 2021-11-22 | $4.00M derived: sum of 3 quarters · filed 2021-11-22 | $3.00M derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2019-09-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | $16.00M derived: sum of 2 quarters · filed 2021-11-22 | $15.00M derived: sum of 3 quarters · filed 2021-11-22 | $18.00M 10-K · filed 2021-11-22 | $20.00M 10-K · filed 2019-11-25 | |||
| 2019-06-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30 | -$2.00M derived: sum of 2 quarters · filed 2020-07-30 | $1.00M 10-Q · filed 2020-07-30 | -$96.00M derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2019-03-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | $2.00M 10-Q · filed 2020-05-06 | -$95.00M derived: sum of 3 quarters · filed 2020-11-23 | -$102.00M derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2018-12-31 | $3.00M 10-Q · filed 2020-01-29 | -$94.00M derived: sum of 2 quarters · filed 2020-11-23 | -$101.00M derived: sum of 3 quarters · filed 2020-11-23 | -$105.00M derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2018-09-30 | -$97.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-23 | -$104.00M derived: sum of 2 quarters · filed 2020-11-23 | -$108.00M derived: sum of 3 quarters · filed 2020-11-23 | -$100.00M 10-K · filed 2020-11-23 | -$97.00M 10-K · filed 2018-11-19 | |||
| 2018-06-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-31 | -$11.00M derived: sum of 2 quarters · filed 2019-07-31 | -$3.00M 10-Q · filed 2019-07-31 | -$25.00M derived: sum of 4 quarters · filed 2019-11-25 | ||||
| 2018-03-31 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-01 | $4.00M 10-Q · filed 2019-05-01 | -$18.00M derived: sum of 3 quarters · filed 2019-11-25 | -$22.00M derived: sum of 4 quarters · filed 2019-11-25 | ||||
| 2017-12-31 | $8.00M 10-Q · filed 2019-02-06 | -$8.00M 10-Q · filed 2018-01-30 | -$14.00M derived: sum of 2 quarters · filed 2019-11-25 | -$18.00M derived: sum of 3 quarters · filed 2019-11-25 | -$16.00M derived: sum of 4 quarters · filed 2019-11-25 | |||
| 2017-09-30 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | -$26.00M derived: sum of 2 quarters · filed 2019-11-25 | -$24.00M derived: sum of 3 quarters · filed 2019-11-25 | -$26.00M 10-K · filed 2019-11-25 | $30.00M 10-K · filed 2017-11-20 | |||
| 2017-06-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-01 | -$2.00M derived: sum of 2 quarters · filed 2018-08-01 | -$4.00M 10-Q · filed 2018-08-01 | $4.00M 10-Q · filed 2017-08-04 | -$33.00M derived: sum of 4 quarters · filed 2018-11-19 | |||
| 2017-03-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | $0.00 10-Q · filed 2018-05-02 | -$1.00M 10-Q · filed 2017-04-26 | -$29.00M derived: sum of 3 quarters · filed 2018-11-19 | -$28.00M derived: sum of 4 quarters · filed 2018-11-19 | |||
| 2016-12-31 | -$2.00M 10-Q · filed 2018-01-30 | -$31.00M derived: sum of 2 quarters · filed 2018-11-19 | -$30.00M derived: sum of 3 quarters · filed 2018-11-19 | -$28.00M derived: sum of 4 quarters · filed 2018-11-19 | ||||
| 2016-09-30 | -$29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-19 | -$28.00M derived: sum of 2 quarters · filed 2018-11-19 | -$26.00M derived: sum of 3 quarters · filed 2018-11-19 | -$29.00M 10-K · filed 2018-11-19 | $23.00M 10-K · filed 2016-11-21 | |||
| 2016-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $3.00M derived: sum of 2 quarters · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | |||||
| 2016-03-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-26 | -$1.00M 10-Q · filed 2017-04-26 | ||||||
| 2015-12-31 | -$3.00M 10-Q · filed 2017-01-27 | |||||||
| 2015-09-30 | $49.00M 10-K · filed 2017-11-20 | $57.00M 10-K · filed 2016-11-21 | ||||||
| 2014-09-30 | $294.00M 10-K · filed 2016-11-21 |
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