Olin Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Olin Corporation (OLN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $7.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- Olin Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $0.00.
- Olin Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $0.00.
- Olin Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $0.00.
- Olin Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-09-30 was -$100.00K.
- Olin Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $7.20M.
- Olin Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Olin Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $5.10M.
- Olin Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| 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 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 |
|---|---|---|---|---|---|
| 2025-12-31 | $7.20M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $5.10M 10-K · filed 2025-02-20 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $0.00 derived: sum of 2 quarters · filed 2019-02-25 | $0.00 10-K · filed 2019-02-25 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $0.00 10-Q · filed 2018-10-30 | |||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-01 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$100.00K derived: sum of 2 quarters · filed 2019-02-25 | $100.00K 10-K · filed 2019-02-25 | ||
| 2017-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $100.00K 10-Q · filed 2018-10-30 | |||
| 2017-06-30 | $200.00K 10-Q · filed 2018-08-01 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $300.00K 10-K · filed 2018-02-26 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $300.00K 10-Q · filed 2017-10-31 | |||
| 2016-06-30 | $300.00K 10-Q · filed 2017-08-01 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | $0.00 10-K · filed 2017-02-28 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 8-K 6 month · filed 2016-11-02 | $0.00 10-Q · filed 2016-11-02 | |||
| 2015-06-30 | $0.00 8-K · filed 2016-09-01 | ||||
| 2014-12-31 | $400.00K 8-K · filed 2016-07-29 | ||||
| 2013-12-31 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $9.70M derived: sum of 2 quarters · filed 2015-02-25 | $10.00M 10-K · filed 2015-02-25 | ||
| 2013-09-30 | $8.80M 10-Q · filed 2014-10-24 | $9.10M 10-Q · filed 2014-10-24 | |||
| 2012-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $300.00K 10-K · filed 2014-02-24 | |||
| 2012-09-30 | $0.00 10-Q · filed 2012-10-29 | ||||
| 2011-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $3.60M derived: sum of 2 quarters · filed 2013-02-25 | $3.60M 10-K · filed 2013-02-25 | -$3.60M 10-K · filed 2012-02-24 | |
| 2011-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | -$3.00M 10-Q · filed 2012-10-29 | |||
| 2011-06-30 | $0.00 10-Q · filed 2011-07-26 | ||||
| 2010-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$5.90M derived: sum of 2 quarters · filed 2012-02-24 | -$8.00M 10-K · filed 2012-02-24 | ||
| 2010-09-30 | -$5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$7.80M 10-Q · filed 2011-10-28 | |||
| 2010-06-30 | -$2.10M 10-Q · filed 2011-07-26 |
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