ASHLAND INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ASHLAND INC. (ASH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-07-29
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-09-30 was $5.00M.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-03-31 was $0.00.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-12-31 was $1.00M.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $6.00M, a 0.00% change from fiscal 2024.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $6.00M, a 50.00% increase from fiscal 2023.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.00M, a 66.67% decline from fiscal 2022.
- ASHLAND INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $12.00M, a 40.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-07-29 | |||||
| 2025-09-30 | $6.00M 10-K · filed 2025-11-20 | |||||
| 2024-09-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $5.00M derived: sum of 2 quarters · filed 2025-11-20 | $5.00M derived: sum of 3 quarters · filed 2025-11-20 | $6.00M 10-K · filed 2025-11-20 | ||
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-07 | $0.00 derived: sum of 2 quarters · filed 2024-08-07 | $1.00M 10-Q · filed 2024-08-07 | $1.00M derived: sum of 4 quarters · filed 2024-11-18 | ||
| 2024-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-01 | $1.00M 10-Q · filed 2024-05-01 | $1.00M derived: sum of 3 quarters · filed 2024-11-18 | $4.00M derived: sum of 4 quarters · filed 2024-11-18 | ||
| 2023-12-31 | $1.00M 10-Q · filed 2024-01-31 | $1.00M derived: sum of 2 quarters · filed 2024-11-18 | $4.00M derived: sum of 3 quarters · filed 2024-11-18 | |||
| 2023-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-18 | $3.00M derived: sum of 2 quarters · filed 2024-11-18 | $4.00M 10-K · filed 2024-11-18 | |||
| 2023-06-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-27 | $4.00M 10-Q · filed 2023-07-27 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2023-05-03 | |||||
| 2022-09-30 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | $11.00M derived: sum of 2 quarters · filed 2023-11-17 | $11.00M derived: sum of 3 quarters · filed 2023-11-17 | $12.00M 10-K · filed 2023-11-17 | ||
| 2022-06-30 | $1.00M 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 | $18.00M derived: sum of 4 quarters · filed 2022-11-21 | ||
| 2022-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-28 | $1.00M 10-Q · filed 2022-04-28 | $17.00M derived: sum of 3 quarters · filed 2022-11-21 | |||
| 2021-12-31 | $1.00M 10-Q · filed 2022-02-03 | $17.00M derived: sum of 2 quarters · filed 2022-11-21 | ||||
| 2021-09-30 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-21 | $20.00M 10-K · filed 2022-11-21 | ||||
| 2021-06-30 | $4.00M 10-Q · filed 2021-07-29 | |||||
| 2020-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | $1.00M derived: sum of 2 quarters · filed 2021-11-22 | $2.00M derived: sum of 3 quarters · filed 2021-11-22 | $3.00M 10-K · filed 2021-11-22 | ||
| 2020-06-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30 | $0.00 derived: sum of 2 quarters · filed 2021-04-29 | $1.00M 10-Q · filed 2020-07-30 | $3.00M derived: sum of 4 quarters · filed 2021-04-29 | ||
| 2020-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | $2.00M 10-Q · filed 2021-04-29 | $4.00M derived: sum of 3 quarters · filed 2021-04-29 | $10.00M derived: sum of 4 quarters · filed 2021-04-29 | ||
| 2019-12-31 | $1.00M 10-Q · filed 2020-01-29 | $3.00M derived: sum of 2 quarters · filed 2020-11-23 | $9.00M derived: sum of 3 quarters · filed 2020-11-23 | $10.00M 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 | $8.00M derived: sum of 2 quarters · filed 2020-11-23 | $9.00M derived: sum of 3 quarters · filed 2020-11-23 | $10.00M 10-K · filed 2020-11-23 | ||
| 2019-06-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-31 | $7.00M derived: sum of 2 quarters · filed 2019-07-31 | $8.00M 10-Q · filed 2019-07-31 | $12.00M derived: sum of 4 quarters · filed 2019-11-25 | ||
| 2019-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-01 | $2.00M 10-Q · filed 2019-05-01 | $6.00M derived: sum of 3 quarters · filed 2019-11-25 | $6.00M derived: sum of 4 quarters · filed 2019-11-25 | ||
| 2018-12-31 | $1.00M 10-Q · filed 2019-02-06 | $5.00M derived: sum of 2 quarters · filed 2019-11-25 | $5.00M derived: sum of 3 quarters · filed 2019-11-25 | |||
| 2018-09-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-25 | $4.00M derived: sum of 2 quarters · filed 2019-11-25 | $5.00M 10-K · filed 2019-11-25 | |||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-01 | $1.00M 10-Q · filed 2018-08-01 | ||||
| 2018-03-31 | $1.00M 10-Q · filed 2018-05-02 | |||||
| 2017-09-30 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-19 | -$1.00M derived: sum of 2 quarters · filed 2018-11-19 | $3.00M derived: sum of 3 quarters · filed 2018-11-19 | $3.00M 10-K · filed 2018-11-19 | -$3.00M 10-K · filed 2017-11-20 | |
| 2017-06-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | -$3.00M derived: sum of 2 quarters · filed 2018-05-02 | -$3.00M 10-Q · filed 2017-08-04 | |||
| 2017-03-31 | $4.00M 10-Q · filed 2018-05-02 | $4.00M 10-Q · filed 2018-05-02 | -$2.00M 10-Q · filed 2017-04-26 | |||
| 2016-09-30 | $2.00M 10-K · filed 2017-11-20 | |||||
| 2015-09-30 | $6.00M 10-K · filed 2016-11-21 |
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