ASHLAND INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ASHLAND INC. (ASH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $11.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-20
- ASHLAND INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $11.00M, a 83.33% increase from fiscal 2024.
- ASHLAND INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.00M, a 500.00% increase from fiscal 2023.
- ASHLAND INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00M, a 94.12% decline from fiscal 2022.
- ASHLAND INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $17.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $11.00M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $6.00M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $1.00M 10-K · filed 2025-11-20 | |
| 2022-09-30 | $17.00M 10-K · filed 2024-11-18 | |
| 2021-09-30 | -$2.00M 10-K · filed 2023-11-17 | |
| 2020-09-30 | $10.00M 10-K · filed 2022-11-21 | |
| 2019-09-30 | $6.00M 10-K · filed 2021-11-22 | $25.00M 10-K · filed 2019-11-25 |
| 2018-09-30 | $24.00M 10-K · filed 2020-11-23 | $22.00M 10-K · filed 2018-11-19 |
| 2017-09-30 | $27.00M 10-K · filed 2019-11-25 | $21.00M 10-K · filed 2017-11-20 |
| 2016-09-30 | $22.00M 10-K · filed 2018-11-19 | $1.00M 10-K · filed 2016-11-21 |
| 2015-09-30 | -$15.00M 10-K · filed 2017-11-20 | $2.00M 10-K · filed 2016-11-21 |
| 2014-09-30 | $0.00 10-K · filed 2016-11-21 |
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