Air Products and Chemicals APD Tax holiday income tax benefits
Tax holiday income tax benefits 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:IncomeTaxHolidayAggregateDollarAmount.
The source filing: Air Products and Chemicals’s 10-K, filed November 20, 2025.
- Filed
- Nov 20, 2025
- Fiscal year
- FY2025
- Accession
- 0000002969-25-000055
"Foreign tax differentials" represent the differences between foreign earnings subject to foreign tax rates that are different than the U.S. federal statutory rate and include tax holidays, credits, and other incentives. Our income tax holidays relate to operations in jurisdictions that provide reduced income tax rates for certain qualifying activities and are conditioned upon us satisfying certain requirements. These holidays are effective through fiscal years 2030 and 2033, and may be extended. The impact of these tax holidays decreased foreign taxes by $30.3, $25.7, and $24.8 for fiscal years 2025, 2024, and 2023, respectively. The benefit of the tax holidays on net income per share was $0.14, $0.12, and $0.11 per diluted share for fiscal years 2025, 2024, and 2023, respectively.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Air Products and Chemicals's tax holiday income tax benefits?
- Air Products and Chemicals (APD) reported tax holiday income tax benefits of $7.58M in Q3 2025.
- How has Air Products and Chemicals's tax holiday income tax benefits changed year-over-year?
- Air Products and Chemicals's tax holiday income tax benefits increased by 17.9% year-over-year, from $6.43M to $7.58M.
- What is the long-term trend for Air Products and Chemicals's tax holiday income tax benefits?
- Over 3 years (2021 to 2025), Air Products and Chemicals's tax holiday income tax benefits has grown at a 4.0% compound annual growth rate (CAGR), from $26.9M to $30.3M.
- What does tax holiday income tax benefits mean?
- The total dollar value of tax savings realized through government-granted tax holidays in specific jurisdictions. These holidays are typically offered to incentivize investment in certain regions or industries. This metric quantifies the direct benefit to net income provided by these favorable tax incentives.
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