Unrecognized Tax Benefits of ASHLAND INC. from 30 Sep 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ASHLAND INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2014 to 31 Dec 2025.
  • ASHLAND INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $65,000,000, a 1.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ASHLAND INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $65,000,000 +$1,000,000 +1.6% 31 Dec 2025 10-Q 03 Feb 2026 2026 Q1
Q3 2025 $65,000,000 $0 0% 30 Sep 2025 10-Q 03 Feb 2026 2026 Q1
Q2 2025 $68,000,000 -$5,000,000 -6.8% 30 Jun 2025 10-Q 30 Jul 2025 2025 Q3
Q1 2025 $63,000,000 +$1,000,000 +1.6% 31 Mar 2025 10-Q 01 May 2025 2025 Q2
Q4 2024 $64,000,000 +$3,000,000 +4.9% 31 Dec 2024 10-Q 29 Jan 2025 2025 Q1
Q3 2024 $65,000,000 +$6,000,000 +10% 30 Sep 2024 10-K 20 Nov 2025 2025 FY
Q2 2024 $73,000,000 +$16,000,000 +28% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q3
Q1 2024 $62,000,000 +$3,000,000 +5.1% 31 Mar 2024 10-Q 01 May 2024 2024 Q2
Q4 2023 $61,000,000 -$24,000,000 -28% 31 Dec 2023 10-Q 31 Jan 2024 2024 Q1
Q3 2023 $59,000,000 -$25,000,000 -30% 30 Sep 2023 10-K 20 Nov 2025 2025 FY
Q2 2023 $57,000,000 -$25,000,000 -30% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q3
Q1 2023 $59,000,000 -$24,000,000 -29% 31 Mar 2023 10-Q 03 May 2023 2023 Q2
Q4 2022 $85,000,000 +$3,000,000 +3.7% 31 Dec 2022 10-Q 01 Feb 2023 2023 Q1
Q3 2022 $84,000,000 +$2,000,000 +2.4% 30 Sep 2022 10-K 18 Nov 2024 2024 FY
Q2 2022 $82,000,000 -$6,000,000 -6.8% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q3
Q1 2022 $83,000,000 31 Mar 2022 10-Q 28 Apr 2022 2022 Q2
Q4 2021 $82,000,000 -$96,000,000 -54% 31 Dec 2021 10-Q 03 Feb 2022 2022 Q1
Q3 2021 $82,000,000 -$89,000,000 -52% 30 Sep 2021 10-K 17 Nov 2023 2023 FY
Q2 2021 $88,000,000 -$81,000,000 -48% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q3
Q4 2020 $178,000,000 +$12,000,000 +7.2% 31 Dec 2020 10-Q 04 Feb 2021 2021 Q1
Q3 2020 $171,000,000 +$6,000,000 +3.6% 30 Sep 2020 10-K 21 Nov 2022 2022 FY
Q2 2020 $169,000,000 +$11,000,000 +7% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q3
Q1 2020 $163,000,000 +$1,000,000 +0.62% 31 Mar 2020 10-Q 29 Apr 2021 2021 Q2
Q4 2019 $166,000,000 +$3,000,000 +1.8% 31 Dec 2019 10-Q 29 Jan 2020 2020 Q1
Q3 2019 $165,000,000 +$1,000,000 +0.61% 30 Sep 2019 10-K 22 Nov 2021 2021 FY
Q2 2019 $158,000,000 -$43,000,000 -21% 30 Jun 2019 10-Q 31 Jul 2019 2019 Q3
Q1 2019 $162,000,000 -$39,000,000 -19% 31 Mar 2019 10-Q 01 May 2019 2019 Q2
Q4 2018 $163,000,000 -$36,000,000 -18% 31 Dec 2018 10-Q 06 Feb 2019 2019 Q1
Q3 2018 $164,000,000 -$30,000,000 -15% 30 Sep 2018 10-K 23 Nov 2020 2020 FY
Q2 2018 $201,000,000 +$9,000,000 +4.7% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q3
Q1 2018 $201,000,000 +$26,000,000 +15% 31 Mar 2018 10-Q 02 May 2018 2018 Q2
Q4 2017 $199,000,000 +$26,000,000 +15% 31 Dec 2017 10-Q 30 Jan 2018 2018 Q1
Q3 2017 $194,000,000 +$26,000,000 +15% 30 Sep 2017 10-K 25 Nov 2019 2019 FY
Q2 2017 $192,000,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q3
Q1 2017 $175,000,000 31 Mar 2017 10-Q 26 Apr 2017 2017 Q2
Q4 2016 $173,000,000 31 Dec 2016 10-Q 27 Jan 2017 2017 Q1
Q3 2016 $168,000,000 +$24,000,000 +17% 30 Sep 2016 10-K 19 Nov 2018 2018 FY
Q3 2015 $144,000,000 -$11,000,000 -7.1% 30 Sep 2015 10-K 20 Nov 2017 2016 FY
Q3 2014 $155,000,000 30 Sep 2014 10-K 21 Nov 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.