Other
Federal
Air Products and Chemicals Federal remained flat by 0.0% to -$124.35M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 408.6%, from -$24.45M to -$124.35M. Over 4 years (FY 2021 to FY 2025), Federal shows a downward trend with a 73.7% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025Nov 20, 2025
How to read this metric
Indicates timing differences between accounting profit and taxable income.
Detailed definition
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Peer comparison
Standard tax disclosure for all corporations.
Metric ID:
other_deferred_federal_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $54.70M | $15.60M | -$12.50M | -$97.80M | -$497.40M |
| YoY Change | — | -71.5% | -180.1% | -682.4% | -408.6% |
Range-$497.40M – $54.70M
CAGR+73.7%
Avg YoY Growth-335.6%
Median YoY Growth-294.4%
Current Streak4+ years decline
Federal at Other Companies
Frequently Asked Questions
- What is Air Products and Chemicals's federal?
- Air Products and Chemicals (APD) reported federal of -$124.35M in Q3 2025.
- How has Air Products and Chemicals's federal changed year-over-year?
- Air Products and Chemicals's federal decreased by 408.6% year-over-year, from -$24.45M to -$124.35M.
- What is the long-term trend for Air Products and Chemicals's federal?
- Over 4 years (2021 to 2025), Air Products and Chemicals's federal has grown at a 73.7% compound annual growth rate (CAGR), from $54.70M to -$497.40M.
- What does federal mean?
- Federal tax expense or benefit that will be realized in future periods.