ASHLAND INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ASHLAND INC. (ASH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-07-29
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-06-30 was $1.00M.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-30 was $2.00M.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-03-31 was $1.00M.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.00M, a 69.23% decline from fiscal 2024.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $13.00M, a 62.50% increase from fiscal 2023.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $8.00M, a 57.89% decline from fiscal 2022.
- ASHLAND INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $19.00M, a 72.73% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-29 | $2.00M 10-Q · filed 2026-07-29 | |||
| 2026-03-31 | $1.00M 10-Q · filed 2026-04-29 | ||||
| 2025-09-30 | $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 derived: sum of 3 quarters · filed 2025-11-20 | $4.00M 10-K · filed 2025-11-20 | |
| 2025-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-30 | $1.00M derived: sum of 2 quarters · filed 2025-07-30 | $2.00M 10-Q · filed 2025-07-30 | $2.00M derived: sum of 4 quarters · filed 2025-11-20 | |
| 2025-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-01 | $2.00M 10-Q · filed 2025-05-01 | $2.00M derived: sum of 3 quarters · filed 2025-11-20 | $12.00M derived: sum of 4 quarters · filed 2025-11-20 | |
| 2024-12-31 | $1.00M 10-Q · filed 2025-01-29 | $1.00M derived: sum of 2 quarters · filed 2025-11-20 | $11.00M derived: sum of 3 quarters · filed 2025-11-20 | ||
| 2024-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $10.00M derived: sum of 2 quarters · filed 2025-11-20 | $13.00M 10-K · filed 2025-11-20 | ||
| 2024-06-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $13.00M 10-Q · filed 2024-08-07 | |||
| 2024-03-31 | $3.00M 10-Q · filed 2024-05-01 | ||||
| 2023-09-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-18 | $6.00M derived: sum of 2 quarters · filed 2024-11-18 | $7.00M derived: sum of 3 quarters · filed 2024-11-18 | $8.00M 10-K · filed 2024-11-18 | |
| 2023-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-27 | $2.00M derived: sum of 2 quarters · filed 2023-07-27 | $3.00M 10-Q · filed 2023-07-27 | $20.00M derived: sum of 4 quarters · filed 2023-11-17 | |
| 2023-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-03 | $2.00M 10-Q · filed 2023-05-03 | $19.00M derived: sum of 3 quarters · filed 2023-11-17 | $19.00M derived: sum of 4 quarters · filed 2023-11-17 | |
| 2022-12-31 | $1.00M 10-Q · filed 2023-02-01 | $18.00M derived: sum of 2 quarters · filed 2023-11-17 | $18.00M derived: sum of 3 quarters · filed 2023-11-17 | $19.00M derived: sum of 4 quarters · filed 2023-11-17 | |
| 2022-09-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | $17.00M derived: sum of 2 quarters · filed 2023-11-17 | $18.00M derived: sum of 3 quarters · filed 2023-11-17 | $19.00M 10-K · filed 2023-11-17 | |
| 2022-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-28 | $1.00M derived: sum of 2 quarters · filed 2022-07-28 | $2.00M 10-Q · filed 2022-07-28 | $4.00M derived: sum of 4 quarters · filed 2022-11-21 | |
| 2022-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-28 | $2.00M 10-Q · filed 2022-04-28 | $4.00M derived: sum of 3 quarters · filed 2022-11-21 | ||
| 2021-12-31 | $1.00M 10-Q · filed 2022-02-03 | $3.00M derived: sum of 2 quarters · filed 2022-11-21 | |||
| 2021-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-21 | $11.00M 10-K · filed 2022-11-21 | |||
| 2021-06-30 | $9.00M 10-Q · filed 2021-07-29 | ||||
| 2020-12-31 | $7.00M 10-Q · filed 2021-02-04 | $8.00M derived: sum of 2 quarters · filed 2021-11-22 | $4.00M derived: sum of 3 quarters · filed 2021-11-22 | $11.00M derived: sum of 4 quarters · filed 2021-11-22 | |
| 2020-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | -$3.00M derived: sum of 2 quarters · filed 2021-11-22 | $4.00M derived: sum of 3 quarters · filed 2021-11-22 | $5.00M 10-K · filed 2021-11-22 | |
| 2020-06-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30 | $3.00M derived: sum of 2 quarters · filed 2021-04-29 | $4.00M 10-Q · filed 2020-07-30 | $20.00M derived: sum of 4 quarters · filed 2021-04-29 | |
| 2020-03-31 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | $8.00M 10-Q · filed 2021-04-29 | $3.00M 10-Q · filed 2020-05-06 | $24.00M derived: sum of 3 quarters · filed 2021-04-29 | $26.00M derived: sum of 4 quarters · filed 2021-04-29 |
| 2019-12-31 | $1.00M 10-Q · filed 2020-01-29 | $17.00M derived: sum of 2 quarters · filed 2020-11-23 | $19.00M derived: sum of 3 quarters · filed 2020-11-23 | $21.00M derived: sum of 4 quarters · filed 2020-11-23 | |
| 2019-09-30 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-23 | $18.00M derived: sum of 2 quarters · filed 2020-11-23 | $20.00M derived: sum of 3 quarters · filed 2020-11-23 | $21.00M 10-K · filed 2020-11-23 | |
| 2019-06-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-31 | $4.00M derived: sum of 2 quarters · filed 2019-07-31 | $5.00M 10-Q · filed 2019-07-31 | $11.00M 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 | $9.00M derived: sum of 3 quarters · filed 2019-11-25 | $11.00M derived: sum of 4 quarters · filed 2019-11-25 | |
| 2018-12-31 | $1.00M 10-Q · filed 2019-02-06 | $7.00M derived: sum of 2 quarters · filed 2019-11-25 | $9.00M derived: sum of 3 quarters · filed 2019-11-25 | $12.00M derived: sum of 4 quarters · filed 2019-11-25 | |
| 2018-09-30 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | $8.00M derived: sum of 2 quarters · filed 2019-11-25 | $11.00M derived: sum of 3 quarters · filed 2019-11-25 | $14.00M 10-K · filed 2019-11-25 | |
| 2018-06-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-01 | $5.00M derived: sum of 2 quarters · filed 2018-08-01 | $8.00M 10-Q · filed 2018-08-01 | $10.00M derived: sum of 4 quarters · filed 2018-11-19 | |
| 2018-03-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | $6.00M 10-Q · filed 2018-05-02 | $8.00M derived: sum of 3 quarters · filed 2018-11-19 | $13.00M derived: sum of 4 quarters · filed 2018-11-19 | |
| 2017-12-31 | $3.00M 10-Q · filed 2018-01-30 | $5.00M derived: sum of 2 quarters · filed 2018-11-19 | $10.00M derived: sum of 3 quarters · filed 2018-11-19 | $13.00M derived: sum of 4 quarters · filed 2018-11-19 | |
| 2017-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-19 | $7.00M derived: sum of 2 quarters · filed 2018-11-19 | $10.00M derived: sum of 3 quarters · filed 2018-11-19 | $14.00M 10-K · filed 2018-11-19 | |
| 2017-06-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $8.00M derived: sum of 2 quarters · filed 2017-08-04 | $12.00M 10-Q · filed 2017-08-04 | ||
| 2017-03-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-26 | $7.00M 10-Q · filed 2017-04-26 | |||
| 2016-12-31 | $4.00M 10-Q · filed 2017-01-27 | ||||
| 2016-09-30 | $22.00M 10-K · filed 2017-11-20 | ||||
| 2015-09-30 | $24.00M 10-K · filed 2016-11-21 |
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