ASHLAND INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ASHLAND INC. (ASH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $60.00 million as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-20
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $60.00M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $57.00M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $48.00M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $56.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-30 | $60.00M 10-K · filed 2025-11-20 |
| 2024-09-30 | $57.00M 10-K · filed 2024-11-18 |
| 2023-09-30 | $48.00M 10-K · filed 2023-11-17 |
| 2022-09-30 | $56.00M 10-K · filed 2022-11-21 |
| 2021-09-30 | $70.00M 10-K · filed 2021-11-22 |
| 2020-09-30 | $162.00M 10-K · filed 2020-11-23 |
| 2019-09-30 | $155.00M 10-K · filed 2019-11-25 |
| 2018-09-30 | $152.00M 10-K · filed 2018-11-19 |
| 2017-09-30 | $171.00M 10-K · filed 2017-11-20 |
| 2016-09-30 | $148.00M 10-K · filed 2016-11-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HAWKINS INC (HWKN) | United States | $2.639B | 41.60 |