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 3 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 80.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $10.90M | $7.00M | $15.70M | $35.60M | $17.70M | $13.80M | $15.20M | -$43.10M | -$10.60M | $13.50M | -$6.60M | -$81.20M | $0.00 | -$6.30M | -$533.80M | $42.90M | -$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% | -148.9% | <-999% | +100.0% | — | <-999% | +108.0% | -234.3% | +235.8% | -39.4% |
| YoY Change | — | — | — | — | +62.4% | -12.1% | -57.3% | -343.5% | — | -2.2% | -143.4% | -88.4% | +100.0% | -146.7% | <-999% | +152.8% | — | >999% | +108.9% |
Range-$533.80M – $78.20M
CAGR+38.6%
Avg YoY Growth-539.7%
Median YoY Growth-12.1%
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 3 years (2021 to 2025), Air Products and Chemicals's deferred taxes has grown at a 80.7% compound annual growth rate (CAGR), from $94.00M to -$554.80M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.