Air Products and Chemicals APD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Air Products and Chemicals in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Air Products and Chemicals (APD) reported deferred taxes of $47.4M 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 -$533.8M to $47.4M.
- 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 $94M to -$597.7M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.