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Air Products and Chemicals APD Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

HWK
HawkinsHWKN
$1.99M
Worthington Enterprises logo
Worthington EnterprisesWOR
$554K-80.4%
CF Industries logo
CF IndustriesCF

Other financials

Income statement

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Revenue$3.2B+8.8%
Gross profit$987.4M+14.5%
Operating income$752.7M+132%
Net income$710.4M+141%
EPS (diluted)$3.19+141%

Balance sheet

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Cash & equivalents$951.0M-36.2%
Total debt$914.5M-35.2%
Total equity$15.6B+6.4%
Total assets$41.6B+7.1%

Cash flow

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Operating cash flow$1.1B+236%
CapEx$1.1B-41.4%
Free cash flow-$3.9M+99.8%

Valuation

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Market cap$62.34B+3.5%
Enterprise value$62.3B+3.6%
P/E29.7×-9.6×
P/S0.0×

Profitability

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Gross margin32%0.0pp
Operating margin18.3%+6.0pp
Net margin16.9%+4.1pp
FCF margin-10%-4.2pp

Returns & leverage

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Return on equity13.9%+3.5pp
Debt / equity0.1×0.0×
Current ratio1.4×+0.4×

Where this comes from

Reported directly by Air Products and Chemicals in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Air Products and Chemicals’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Air Products and Chemicals's accrued income taxes, current?
Air Products and Chemicals (APD) reported accrued income taxes, current of $118.7M in Q1 2026.
How has Air Products and Chemicals's accrued income taxes, current changed year-over-year?
Air Products and Chemicals's accrued income taxes, current decreased by 35.1% year-over-year, from $182.8M to $118.7M.
What is the long-term trend for Air Products and Chemicals's accrued income taxes, current?
Over 5 years (2020 to 2025), Air Products and Chemicals's accrued income taxes, current has grown at a 11.1% compound annual growth rate (CAGR), from $105.8M to $179.4M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.