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Ashland ASH Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

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$225K-52.6%
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$4.75K
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$250K-92.9%
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$7M+211%

Other financials

Income statement

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Revenue$482.0M+0.6%
Gross profit$147.0M0.0%
Operating income$39.0M-23.5%
Net income$16.0M-48.4%
EPS (diluted)$0.34-47.7%

Balance sheet

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Cash & equivalents$343.0M+104%
Total debt$1.5B-0.6%
Total equity$1.9B-27.1%
Total assets$4.5B-14.0%

Cash flow

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Operating cash flow$50.0M+456%
CapEx$17.0M-19.0%
Free cash flow$33.0M+375%

Valuation

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Market cap$2.93B-9.0%
Enterprise value$4.06B-10.6%
P/S1.6×0.0×

Profitability

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Gross margin30%-1.7pp
Operating margin-37.3%
Net margin-40.8%-48.8pp
FCF margin13.6%+9.7pp

Returns & leverage

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Return on equity-33.4%-38.5pp
Debt / equity0.8×+0.2×
Current ratio3.1×+0.7×

Where this comes from

Reported directly by Ashland in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

The official record: Ashland’s 10-K, filed November 20, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ashland's unrecognized tax benefits decreases resulting from prior period tax positions?
Ashland (ASH) reported unrecognized tax benefits decreases resulting from prior period tax positions of $1M in Q3 2025.
How has Ashland's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Ashland's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 50.0% year-over-year, from $2M to $1M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Reflects the reduction in the liability for unrecognized tax benefits due to the resolution of prior period tax positions. This indicates the successful settlement or closure of historical tax disputes.