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Air Products and Chemicals APD Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ACM Research logo
ACM ResearchACMR
$2.16M+1,680%
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CareTrustCTRE
$111K+2,237%
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Willis Towers WatsonWTW
$56M+40.9%
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NetAppNTAP
$7.25M
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
Popular logo
PopularBPOP

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$62.4B-1.4%
Enterprise value$62.36B-1.4%
P/E29.7×-11.6×
P/S-0.3×

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Air Products and Chemicals’s 10-K, filed November 20, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Air Products and Chemicals's current state and local tax expense benefit?
Air Products and Chemicals (APD) reported current state and local tax expense benefit of $1.4M in Q3 2025.
How has Air Products and Chemicals's current state and local tax expense benefit changed year-over-year?
Air Products and Chemicals's current state and local tax expense benefit decreased by 94.9% year-over-year, from $27.3M to $1.4M.
What is the long-term trend for Air Products and Chemicals's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Air Products and Chemicals's current state and local tax expense benefit has grown at a -33.4% compound annual growth rate (CAGR), from $28.4M to $5.6M.