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Air Products and Chemicals APD Income Tax Reconciliation Repatriation Of Foreign Earnings
Income Tax Reconciliation Repatriation Of Foreign Earnings 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:IncomeTaxReconciliationRepatriationOfForeignEarnings.
The source filing: Air Products and Chemicals’s 10-Q, filed May 1, 2025.
- Filed
- May 1, 2025
- Fiscal quarter
- Q2 FY2025
- Calendar quarter
- Q1 2025
- Accession
- 0000002969-25-000027
During the second quarter of fiscal year 2025, we recorded an income tax expense of $31.4 related to estimated withholding taxes on foreign earnings that we no longer intend to indefinitely reinvest. There were no other changes to our assumptions regarding the reinvestment of foreign earnings during the first six months of fiscal year 2025.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Air Products and Chemicals's income tax reconciliation repatriation of foreign earnings?
- Air Products and Chemicals (APD) reported income tax reconciliation repatriation of foreign earnings of $31.4M in Q1 2025.
- What does income tax reconciliation repatriation of foreign earnings mean?
- The tax impact resulting from the repatriation of earnings from foreign subsidiaries to the parent company. This metric captures the costs or benefits associated with moving cash across borders, often influenced by changes in tax legislation or corporate treasury strategy. It is a critical component for understanding the cash flow implications of global operations.
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