ASHLAND INC. Quarterly Unrecognized Tax Benefits in USD from Q3 2014 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ashland Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2014 to Q2 2024.
  • Ashland Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $73M, a 28.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $73M +$16M +28.1% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $62M +$3M +5.09% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $61M -$24M -28.2% Dec 31, 2023 10-Q 2024-01-31
Q3 2023 $59M -$25M -29.8% Sep 30, 2023 10-Q 2024-08-07
Q2 2023 $57M -$25M -30.5% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $59M -$24M -28.9% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $85M +$3M +3.66% Dec 31, 2022 10-Q 2023-02-01
Q3 2022 $84M +$2M +2.44% Sep 30, 2022 10-K 2023-11-17
Q2 2022 $82M -$6M -6.82% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $83M Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $82M -$96M -53.9% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $82M -$89M -52% Sep 30, 2021 10-K 2023-11-17
Q2 2021 $88M -$81M -47.9% Jun 30, 2021 10-Q 2021-07-29
Q4 2020 $178M +$12M +7.23% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $171M +$6M +3.64% Sep 30, 2020 10-K 2022-11-21
Q2 2020 $169M +$11M +6.96% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $163M +$1M +0.62% Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $166M +$3M +1.84% Dec 31, 2019 10-Q 2020-01-29
Q3 2019 $165M +$1M +0.61% Sep 30, 2019 10-K 2021-11-22
Q2 2019 $158M -$43M -21.4% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $162M -$39M -19.4% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $163M -$36M -18.1% Dec 31, 2018 10-Q 2019-02-06
Q3 2018 $164M -$30M -15.5% Sep 30, 2018 10-K 2020-11-23
Q2 2018 $201M +$9M +4.69% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $201M +$26M +14.9% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $199M +$26M +15% Dec 31, 2017 10-Q 2018-01-30
Q3 2017 $194M +$26M +15.5% Sep 30, 2017 10-K 2019-11-25
Q2 2017 $192M Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $175M Mar 31, 2017 10-Q 2017-04-26
Q4 2016 $173M Dec 31, 2016 10-Q 2017-01-27
Q3 2016 $168M +$24M +16.7% Sep 30, 2016 10-K 2018-11-19
Q3 2015 $144M -$11M -7.1% Sep 30, 2015 10-K 2017-11-20
Q3 2014 $155M Sep 30, 2014 10-K 2016-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.