ASHLAND INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ASHLAND INC. (ASH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-07-29
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-06-30 was -$1.00M.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-09-30 was $1.00M, a 50.00% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-06-30 was $0.00.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-03-31 was $3.00M.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $6.00M, a 100.00% increase from fiscal 2024.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.00M, a 90.00% decline from fiscal 2023.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $30.00M, a 500.00% increase from fiscal 2022.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $5.00M, a 92.86% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | $1.00M 10-Q · filed 2026-07-29 | ||
| 2026-03-31 | $2.00M 10-Q · filed 2026-04-29 | |||
| 2025-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $1.00M derived: sum of 2 quarters · filed 2025-11-20 | $4.00M derived: sum of 3 quarters · filed 2025-11-20 | $6.00M 10-K · filed 2025-11-20 |
| 2025-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-30 | $3.00M derived: sum of 2 quarters · filed 2025-07-30 | $5.00M 10-Q · filed 2025-07-30 | $7.00M derived: sum of 4 quarters · filed 2025-11-20 |
| 2025-03-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-01 | $5.00M 10-Q · filed 2025-05-01 | $7.00M derived: sum of 3 quarters · filed 2025-11-20 | $7.00M derived: sum of 4 quarters · filed 2025-11-20 |
| 2024-12-31 | $2.00M 10-Q · filed 2025-01-29 | $4.00M derived: sum of 2 quarters · filed 2025-11-20 | $4.00M derived: sum of 3 quarters · filed 2025-11-20 | |
| 2024-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $2.00M derived: sum of 2 quarters · filed 2025-11-20 | $3.00M 10-K · filed 2025-11-20 | |
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $1.00M 10-Q · filed 2024-08-07 | ||
| 2024-03-31 | $1.00M 10-Q · filed 2024-05-01 | |||
| 2023-09-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-18 | $3.00M derived: sum of 2 quarters · filed 2024-11-18 | $30.00M 10-K · filed 2024-11-18 | |
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-27 | $27.00M 10-Q · filed 2023-07-27 | ||
| 2023-03-31 | $27.00M 10-Q · filed 2023-05-03 | |||
| 2022-09-30 | $5.00M 10-K · filed 2023-11-17 | |||
| 2021-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-21 | $70.00M 10-K · filed 2022-11-21 | ||
| 2021-06-30 | $68.00M 10-Q · filed 2021-07-29 | |||
| 2020-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | $1.00M derived: sum of 2 quarters · filed 2021-11-22 | $1.00M derived: sum of 3 quarters · filed 2021-11-22 | $2.00M 10-K · filed 2021-11-22 |
| 2020-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30 | $0.00 derived: sum of 2 quarters · filed 2020-07-30 | $1.00M 10-Q · filed 2020-07-30 | $3.00M derived: sum of 4 quarters · filed 2020-11-23 |
| 2020-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | $1.00M 10-Q · filed 2020-05-06 | $3.00M derived: sum of 3 quarters · filed 2020-11-23 | $3.00M derived: sum of 4 quarters · filed 2020-11-23 |
| 2019-12-31 | $1.00M 10-Q · filed 2020-01-29 | $3.00M derived: sum of 2 quarters · filed 2020-11-23 | $3.00M derived: sum of 3 quarters · filed 2020-11-23 | $5.00M derived: sum of 4 quarters · filed 2020-11-23 |
| 2019-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-23 | $2.00M derived: sum of 2 quarters · filed 2020-11-23 | $4.00M derived: sum of 3 quarters · filed 2020-11-23 | $5.00M 10-K · filed 2020-11-23 |
| 2019-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-31 | $2.00M derived: sum of 2 quarters · filed 2019-07-31 | $3.00M 10-Q · filed 2019-07-31 | $41.00M derived: sum of 4 quarters · filed 2019-11-25 |
| 2019-03-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-01 | $3.00M 10-Q · filed 2019-05-01 | $41.00M derived: sum of 3 quarters · filed 2019-11-25 | $42.00M derived: sum of 4 quarters · filed 2019-11-25 |
| 2018-12-31 | $1.00M 10-Q · filed 2019-02-06 | $39.00M derived: sum of 2 quarters · filed 2019-11-25 | $40.00M derived: sum of 3 quarters · filed 2019-11-25 | |
| 2018-09-30 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | $39.00M derived: sum of 2 quarters · filed 2019-11-25 | $40.00M 10-K · filed 2019-11-25 | |
| 2018-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-01 | $2.00M 10-Q · filed 2018-08-01 | ||
| 2018-03-31 | $1.00M 10-Q · filed 2018-05-02 | |||
| 2017-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-19 | $1.00M derived: sum of 2 quarters · filed 2018-11-19 | $1.00M derived: sum of 3 quarters · filed 2018-11-19 | $3.00M 10-K · filed 2018-11-19 |
| 2017-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $0.00 derived: sum of 2 quarters · filed 2017-08-04 | $2.00M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-26 | $2.00M 10-Q · filed 2017-04-26 | ||
| 2016-12-31 | $2.00M 10-Q · filed 2017-01-27 | |||
| 2016-09-30 | $4.00M 10-K · filed 2017-11-20 | |||
| 2015-09-30 | $15.00M 10-K · filed 2016-11-21 |
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