Tax
Tax Reconciliation, Foreign Rate Differential
Air Products and Chemicals Tax Reconciliation, Foreign Rate Differential remained flat by 0.0% to $0.01 in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 1766.7%, from $0.00 to $0.01. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation, Foreign Rate Differential shows an upward trend with a 82.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2014
Last reportedQ4 2025Nov 20, 2025
How to read this metric
Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.
Detailed definition
This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...
Peer comparison
Standard line item in the effective tax rate reconciliation note for global companies.
Metric ID:
cop_tax_reconciliation_foreign_rate_differentialHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.01 | $0.01 | $0.01 | $0.00 | $0.06 |
| YoY Change | — | +40.0% | +0.0% | -57.1% | >999% |
Range$0.00 – $0.06
CAGR+82.9%
Avg YoY Growth+437.4%
Median YoY Growth+20.0%
Tax Reconciliation, Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is Air Products and Chemicals's tax reconciliation, foreign rate differential?
- Air Products and Chemicals (APD) reported tax reconciliation, foreign rate differential of $0.01 in Q3 2025.
- How has Air Products and Chemicals's tax reconciliation, foreign rate differential changed year-over-year?
- Air Products and Chemicals's tax reconciliation, foreign rate differential increased by 1766.7% year-over-year, from $0.00 to $0.01.
- What is the long-term trend for Air Products and Chemicals's tax reconciliation, foreign rate differential?
- Over 4 years (2021 to 2025), Air Products and Chemicals's tax reconciliation, foreign rate differential has grown at a 82.9% compound annual growth rate (CAGR), from $0.01 to $0.06.
- What does tax reconciliation, foreign rate differential mean?
- The specific tax reconciliation adjustment for foreign versus domestic tax rate differences.