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:DeferredIncomeTaxLiabilitiesNet.
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 $733M 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 9.3% year-over-year, from $670.4M to $733M.
- What is the long-term trend for Air Products and Chemicals's deferred taxes?
- Over 5 years (2020 to 2025), Air Products and Chemicals's deferred taxes has grown at a -9.6% compound annual growth rate (CAGR), from $962.6M to $579.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.