Air Products and Chemicals Effective Income Tax Rate Reconciliation, FDII, Amount increased by 16.0% to $15.20M in Q2 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Higher values indicate successful utilization of tax incentives related to foreign-derived income, lowering the overall tax burden.
The dollar impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's total income tax expense. T...
Commonly reported by U.S. multinationals leveraging the Tax Cuts and Jobs Act provisions.
other_effective_income_tax_rate_reconciliation_fdii_amount| Q2 '25 | Q3 '25 | |
|---|---|---|
| Value | $13.10M | $15.20M |
| QoQ Change | — | +16.0% |