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 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 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.