ASHLAND INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ASHLAND INC. (ASH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 3-month period ending 2024-12-31, per its 10-Q filed 2025-01-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-20
- ASHLAND INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-12-31 was $1.00M.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-09-30 was -$2.00M.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-30 was $3.00M.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-09-30 was $0.00.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $18.00M.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $4.00M, a 300.00% increase from fiscal 2017.
- ASHLAND INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $1.00M, a 50.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2024-12-31 | $1.00M 10-Q · filed 2025-01-29 | |||
| 2024-09-30 | $1.00M 10-K · filed 2025-11-20 | |||
| 2021-09-30 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-21 | $18.00M 10-K · filed 2022-11-21 | ||
| 2021-06-30 | $20.00M 10-Q · filed 2021-07-29 | |||
| 2020-03-31 | $15.00M 10-Q · filed 2021-04-29 | |||
| 2018-09-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | $4.00M 10-K · filed 2019-11-25 | ||
| 2018-06-30 | $1.00M 10-Q · filed 2018-08-01 | |||
| 2017-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-19 | $0.00 derived: sum of 2 quarters · filed 2018-11-19 | $0.00 derived: sum of 3 quarters · filed 2018-11-19 | $1.00M 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 | $1.00M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-26 | $1.00M 10-Q · filed 2017-04-26 | ||
| 2016-12-31 | $1.00M 10-Q · filed 2017-01-27 | |||
| 2016-09-30 | $2.00M 10-K · filed 2017-11-20 | |||
| 2015-09-30 | $24.00M 10-K · filed 2016-11-21 |
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