Operating
Deferred Taxes
Air Products and Chemicals Deferred Taxes decreased by 39.4% to $47.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 108.9%, from -$533.80M to $47.40M. Over 2 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 152.2% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ2 2026Apr 30, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
17 periods
| Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.90M | $7.00M | $15.70M | $35.60M | $17.70M | $13.80M | $15.20M | -$43.10M | -$10.60M | $13.50M | -$81.20M | -$6.30M | -$533.80M | $0.00 | -$57.60M | $78.20M | $47.40M |
| QoQ Change | — | -35.8% | +124.3% | +126.8% | -50.3% | -22.0% | +10.1% | -383.6% | +75.4% | +227.4% | -701.5% | +92.2% | <-999% | +100.0% | — | +235.8% | -39.4% |
| YoY Change | — | — | — | — | +62.4% | -12.1% | -57.3% | -343.5% | — | -2.2% | -88.4% | -146.7% | — | +100.0% | — | >999% | +108.9% |
Range-$533.80M – $78.20M
CAGR+44.4%
Avg YoY Growth+96.2%
Median YoY Growth-7.1%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Air Products and Chemicals's deferred taxes?
- Air Products and Chemicals (APD) reported deferred taxes of $47.40M in Q1 2026.
- How has Air Products and Chemicals's deferred taxes changed year-over-year?
- Air Products and Chemicals's deferred taxes increased by 108.9% year-over-year, from -$533.80M to $47.40M.
- What is the long-term trend for Air Products and Chemicals's deferred taxes?
- Over 2 years (2021 to 2025), Air Products and Chemicals's deferred taxes has grown at a 152.2% compound annual growth rate (CAGR), from $94.00M to -$597.70M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.