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Air Products and Chemicals APD Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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Other financials

Income statement

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Revenue$3.2B+8.8%
Gross profit$987.4M+14.5%
Operating income$752.7M+132%
Net income$710.4M+141%
EPS (diluted)$3.19+141%

Balance sheet

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Cash & equivalents$951.0M-36.2%
Total debt$914.5M-35.2%
Total equity$15.6B+6.4%
Total assets$41.6B+7.1%

Cash flow

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Operating cash flow$1.1B+236%
CapEx$1.1B-41.4%
Free cash flow-$3.9M+99.8%

Valuation

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Market cap$62.4B-1.4%
Enterprise value$62.36B-1.4%
P/E29.7×-11.6×
P/S-0.3×

Profitability

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Gross margin32%0.0pp
Operating margin18.3%+6.0pp
Net margin16.9%+4.1pp
FCF margin-10%-4.2pp

Returns & leverage

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Return on equity13.9%+3.5pp
Debt / equity0.1×0.0×
Current ratio1.4×+0.4×

Where this comes from

Reported directly by Air Products and Chemicals in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

The official record: Air Products and Chemicals’s 10-Q, filed July 31, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Air Products and Chemicals's unrecognized tax benefits increases resulting from current period tax positions?
Air Products and Chemicals (APD) reported unrecognized tax benefits increases resulting from current period tax positions of $22.5M in Q2 2025.
How has Air Products and Chemicals's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Air Products and Chemicals's unrecognized tax benefits increases resulting from current period tax positions increased by 516.4% year-over-year, from $3.65M to $22.5M.
What is the long-term trend for Air Products and Chemicals's unrecognized tax benefits increases resulting from current period tax positions?
Over 3 years (2021 to 2024), Air Products and Chemicals's unrecognized tax benefits increases resulting from current period tax positions has grown at a 0.2% compound annual growth rate (CAGR), from $14.5M to $14.6M.