Other

Effective Income Tax Rate Reconciliation, FDII, Amount

Air Products and Chemicals Effective Income Tax Rate Reconciliation, FDII, Amount increased by 16.0% to $15.20M in Q2 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ2 2025
Last reportedQ3 2025Jul 31, 2025

How to read this metric

Higher values indicate successful utilization of tax incentives related to foreign-derived income, lowering the overall tax burden.

Detailed definition

The dollar impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's total income tax expense. T...

Peer comparison

Commonly reported by U.S. multinationals leveraging the Tax Cuts and Jobs Act provisions.

Metric ID: other_effective_income_tax_rate_reconciliation_fdii_amount

Historical Data

2 periods
 Q2 '25Q3 '25
Value$13.10M$15.20M
QoQ Change+16.0%
Range$13.10M$15.20M

Frequently Asked Questions

What is Air Products and Chemicals's effective income tax rate reconciliation, fdii, amount?
Air Products and Chemicals (APD) reported effective income tax rate reconciliation, fdii, amount of $15.20M in Q2 2025.
What does effective income tax rate reconciliation, fdii, amount mean?
The tax savings realized from the Foreign-Derived Intangible Income deduction.