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Air Products and Chemicals APD Tax reform repatriation
Tax reform repatriation at other companies
Other financials
Where this comes from
Reported directly by Air Products and Chemicals in its filing.
Tagged under the XBRL concept apd:TaxCutsAndJobsActOf2017TaxReformRepatriation.
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
| (Millions of U.S. Dollars) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Adjustments to reconcile net income (loss) to cash provided by operating activities: | |||
| Depreciation and amortization | 1,564.2 | 1,451.1 | 1,358.3 |
| Deferred income taxes | (554.8) | (69.3) | (24.7) |
| Tax reform repatriation | (34.9) | — | — |
| Business and asset actions | 3,747.0 | 57.0 | 244.6 |
| Gain on sale of business | (67.3) | (1,575.6) | — |
| Undistributed earnings of equity method investments | (269.8) | (206.0) | (261.2) |
| Gain on sale of assets and investments | (66.4) | (31.4) | (15.8) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Air Products and Chemicals's tax reform repatriation?
- Air Products and Chemicals (APD) reported tax reform repatriation of -$8.73M in Q3 2025.
- What does tax reform repatriation mean?
- This refers to the specific tax impacts resulting from the mandatory repatriation of foreign earnings under historical tax reform legislation. It captures the one-time or transitional tax costs associated with bringing overseas cash back to the domestic parent company. This is a non-recurring item that impacts the effective tax rate and cash flow.
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