Ashland ASH Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Benefit at other companies
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Where this comes from
Reported directly by Ashland in its filing.
Tagged under the XBRL concept ash:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseBenefit.
The source filing: Ashland’s 10-K, filed November 20, 2025.
- Filed
- Nov 20, 2025
- Fiscal year
- FY2025
- Accession
- 0001193125-25-289248
Ashland recognizes interest and penalties related to uncertain tax positions as a component of income tax expense (benefit) in the Statements of Consolidated Comprehensive Income (Loss). Such interest and penalties totaled $4 million expense in 2025, $3 million expense in 2024 and $1 million benefit in 2023. Ashland had $19 million and $14 million in interest and penalties related to unrecognized tax benefits accrued as of September 30, 2025 and 2024, respectively.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Ashland's unrecognized tax benefits income tax penalties and interest expense benefit?
- Ashland (ASH) reported unrecognized tax benefits income tax penalties and interest expense benefit of $1M in Q3 2025.
- How has Ashland's unrecognized tax benefits income tax penalties and interest expense benefit changed year-over-year?
- Ashland's unrecognized tax benefits income tax penalties and interest expense benefit increased by 33.3% year-over-year, from $750K to $1M.
- What is the long-term trend for Ashland's unrecognized tax benefits income tax penalties and interest expense benefit?
- Over 4 years (2021 to 2025), Ashland's unrecognized tax benefits income tax penalties and interest expense benefit has grown at a -28.1% compound annual growth rate (CAGR), from -$15M to $4M.
- What does unrecognized tax benefits income tax penalties and interest expense benefit mean?
- Captures the expense or benefit recognized in the income statement related to interest and penalties on uncertain tax positions. It serves as an indicator of potential tax compliance risk and the volatility of tax-related legal liabilities.
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