Discontinued — last reported Q4 '22
Air Products and Chemicals Current income tax expense (benefit) remained flat by 0.0% to $115.13M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 54.6%, from $253.55M to $115.13M. Over 4 years (FY 2021 to FY 2025), Current income tax expense (benefit) shows an upward trend with a 5.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to pre-tax income suggests a higher effective cash tax rate, potentially reducing net cash flow.
The total amount of income tax currently payable to all tax authorities (federal, state, and foreign) for the current pe...
Standard income statement line item required by GAAP/IFRS.
is_cat_current_income_tax_expense| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $368.80M | $468.50M | $575.90M | $1.01B | $460.50M |
| YoY Change | — | +27.0% | +22.9% | +76.1% | -54.6% |