AIR PRODUCTS AND CHEMICALS, INC. Deferred Income Tax Expense (Benefit)
AIR PRODUCTS AND CHEMICALS, INC. (APD) reported Deferred Income Tax Expense (Benefit) of -$511.70 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- AIR PRODUCTS AND CHEMICALS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$637.30M, a 1585.55% decline year-over-year.
- AIR PRODUCTS AND CHEMICALS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $47.40M.
- AIR PRODUCTS AND CHEMICALS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $78.20M.
- AIR PRODUCTS AND CHEMICALS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$57.60M, a 1252.00% decline year-over-year.
- AIR PRODUCTS AND CHEMICALS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$554.80M.
- AIR PRODUCTS AND CHEMICALS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$69.30M.
- AIR PRODUCTS AND CHEMICALS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$24.70M, a 176.47% decline from fiscal 2022.
- AIR PRODUCTS AND CHEMICALS, INC. deferred income tax expense (benefit) for fiscal 2022 was $32.30M, a 65.64% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$637.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-30 | -$589.90M derived: sum of 2 quarters · filed 2026-07-30 | -$511.70M 10-Q · filed 2026-07-30 | -$569.30M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $47.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | $125.60M 10-Q · filed 2026-04-30 | $68.00M derived: sum of 3 quarters · filed 2026-04-30 | $110.90M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $78.20M 10-Q · filed 2026-01-30 | $20.60M derived: sum of 2 quarters · filed 2026-01-30 | $63.50M derived: sum of 3 quarters · filed 2026-07-30 | -$470.30M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-09-30 | -$57.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$14.70M derived: sum of 2 quarters · filed 2026-07-30 | -$548.50M derived: sum of 3 quarters · filed 2026-07-30 | -$554.80M 10-K · filed 2025-11-20 | ||||
| 2025-06-30 | $42.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-30 | -$490.90M derived: sum of 2 quarters · filed 2026-07-30 | -$497.20M 10-Q · filed 2026-07-30 | -$492.20M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$533.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-30 | -$540.10M 10-Q · filed 2026-04-30 | -$535.10M derived: sum of 3 quarters · filed 2026-04-30 | -$616.30M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$6.30M 10-Q · filed 2026-01-30 | -$1.30M derived: sum of 2 quarters · filed 2026-01-30 | -$82.50M derived: sum of 3 quarters · filed 2026-01-30 | -$89.10M derived: sum of 4 quarters · filed 2026-01-30 | ||||
| 2024-09-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$76.20M derived: sum of 2 quarters · filed 2025-11-20 | -$82.80M derived: sum of 3 quarters · filed 2025-11-20 | -$69.30M 10-K · filed 2025-11-20 | ||||
| 2024-06-30 | -$81.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-31 | -$87.80M derived: sum of 2 quarters · filed 2025-07-31 | -$74.30M 10-Q · filed 2025-07-31 | -$84.90M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2024-03-31 | -$6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-01 | $6.90M 10-Q · filed 2025-05-01 | -$3.70M derived: sum of 3 quarters · filed 2025-11-20 | -$46.80M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-12-31 | $13.50M 10-Q · filed 2025-02-06 | $2.90M derived: sum of 2 quarters · filed 2025-11-20 | -$40.20M derived: sum of 3 quarters · filed 2025-11-20 | -$25.00M derived: sum of 4 quarters · filed 2025-11-20 | ||||
| 2023-09-30 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$53.70M derived: sum of 2 quarters · filed 2025-11-20 | -$38.50M derived: sum of 3 quarters · filed 2025-11-20 | -$24.70M 10-K · filed 2025-11-20 | ||||
| 2023-06-30 | -$43.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-01 | -$27.90M derived: sum of 2 quarters · filed 2024-08-01 | -$14.10M 10-Q · filed 2024-08-01 | -$50.80M derived: sum of 4 quarters · filed 2024-11-21 | ||||
| 2023-03-31 | $15.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-30 | $29.00M 10-Q · filed 2024-04-30 | -$7.70M derived: sum of 3 quarters · filed 2024-11-21 | $10.00M derived: sum of 4 quarters · filed 2024-11-21 | ||||
| 2022-12-31 | $13.80M 10-Q · filed 2024-02-05 | -$22.90M derived: sum of 2 quarters · filed 2024-11-21 | -$5.20M derived: sum of 3 quarters · filed 2024-11-21 | $30.40M derived: sum of 4 quarters · filed 2024-11-21 | ||||
| 2022-09-30 | -$36.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-21 | -$19.00M derived: sum of 2 quarters · filed 2024-11-21 | $16.60M derived: sum of 3 quarters · filed 2024-11-21 | $32.30M 10-K · filed 2024-11-21 | ||||
| 2022-06-30 | $17.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | $53.30M derived: sum of 2 quarters · filed 2023-08-03 | $69.00M 10-Q · filed 2023-08-03 | $76.00M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2022-03-31 | $35.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | $51.30M 10-Q · filed 2023-05-09 | $58.30M derived: sum of 3 quarters · filed 2023-11-16 | $69.20M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2021-12-31 | $15.70M 10-Q · filed 2023-02-02 | $22.70M derived: sum of 2 quarters · filed 2023-11-16 | $33.60M derived: sum of 3 quarters · filed 2023-11-16 | $62.10M derived: sum of 4 quarters · filed 2023-11-16 | ||||
| 2021-09-30 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | $17.90M derived: sum of 2 quarters · filed 2023-11-16 | $46.40M derived: sum of 3 quarters · filed 2023-11-16 | $94.00M 10-K · filed 2023-11-16 | ||||
| 2021-06-30 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | $39.40M derived: sum of 2 quarters · filed 2022-08-04 | $87.00M 10-Q · filed 2022-08-04 | $92.00M derived: sum of 4 quarters · filed 2022-11-22 | ||||
| 2021-03-31 | $28.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $76.10M 10-Q · filed 2022-05-05 | $81.10M derived: sum of 3 quarters · filed 2022-11-22 | $186.10M derived: sum of 4 quarters · filed 2022-11-22 | ||||
| 2020-12-31 | $47.60M 10-Q · filed 2022-02-04 | $52.60M derived: sum of 2 quarters · filed 2022-11-22 | $157.60M derived: sum of 3 quarters · filed 2022-11-22 | $188.20M derived: sum of 4 quarters · filed 2022-11-22 | ||||
| 2020-09-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | $110.00M derived: sum of 2 quarters · filed 2022-11-22 | $140.60M derived: sum of 3 quarters · filed 2022-11-22 | $165.00M 10-K · filed 2022-11-22 | ||||
| 2020-06-30 | $105.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | $135.60M derived: sum of 2 quarters · filed 2021-08-09 | $160.00M 10-Q · filed 2021-08-09 | $179.80M derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2020-03-31 | $30.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-10 | $55.00M 10-Q · filed 2021-05-10 | $74.80M derived: sum of 3 quarters · filed 2021-11-18 | $85.10M derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2019-12-31 | $24.40M 10-Q · filed 2021-02-04 | $44.20M derived: sum of 2 quarters · filed 2021-11-18 | $54.50M derived: sum of 3 quarters · filed 2021-11-18 | $83.00M derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2019-09-30 | $19.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | $30.10M derived: sum of 2 quarters · filed 2021-11-18 | $58.60M derived: sum of 3 quarters · filed 2021-11-18 | $57.60M 10-K · filed 2021-11-18 | ||||
| 2019-06-30 | $10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-23 | $38.80M derived: sum of 2 quarters · filed 2020-07-23 | $37.80M 10-Q · filed 2020-07-23 | $69.30M derived: sum of 4 quarters · filed 2020-11-19 | ||||
| 2019-03-31 | $28.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-23 | $27.50M 10-Q · filed 2020-04-23 | $59.00M derived: sum of 3 quarters · filed 2020-11-19 | $66.50M derived: sum of 4 quarters · filed 2020-11-19 | ||||
| 2018-12-31 | -$1.00M 10-Q · filed 2020-01-24 | $30.50M derived: sum of 2 quarters · filed 2020-11-19 | $38.00M derived: sum of 3 quarters · filed 2020-11-19 | $20.30M derived: sum of 4 quarters · filed 2020-11-19 | ||||
| 2018-09-30 | $31.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19 | $39.00M derived: sum of 2 quarters · filed 2020-11-19 | $21.30M derived: sum of 3 quarters · filed 2020-11-19 | -$55.40M 10-K · filed 2020-11-19 | ||||
| 2018-06-30 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-25 | -$10.20M derived: sum of 2 quarters · filed 2019-07-25 | -$86.90M 10-Q · filed 2019-07-25 | -$46.80M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2018-03-31 | -$17.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-24 | -$94.40M 10-Q · filed 2019-04-24 | -$54.30M derived: sum of 3 quarters · filed 2019-11-26 | -$63.80M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2017-12-31 | -$76.70M 10-Q · filed 2019-01-25 | -$36.60M derived: sum of 2 quarters · filed 2019-11-26 | -$46.10M derived: sum of 3 quarters · filed 2019-11-26 | |||||
| 2017-09-30 | $40.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $30.60M derived: sum of 2 quarters · filed 2019-11-26 | -$38.00M 10-K · filed 2019-11-26 | |||||
| 2017-06-30 | -$9.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-26 | -$78.10M 10-Q · filed 2018-07-26 | ||||||
| 2017-03-31 | -$68.60M 10-Q · filed 2018-04-26 | |||||||
| 2016-09-30 | $61.80M 10-K · filed 2018-11-20 | $62.90M 10-K · filed 2016-11-21 | ||||||
| 2015-09-30 | $9.40M 10-K · filed 2017-11-16 | $2.90M 10-K · filed 2015-11-24 | ||||||
| 2014-09-30 | $54.60M derived: 8-K 12 month − 10-Q 9 month · filed 2017-06-05 | $88.00M derived: sum of 2 quarters · filed 2017-06-05 | $91.40M derived: sum of 3 quarters · filed 2017-06-05 | $124.40M 8-K · filed 2017-06-05 | $125.50M 10-K · filed 2014-11-24 | |||
| 2014-06-30 | $33.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-24 | $36.80M derived: sum of 2 quarters · filed 2014-07-24 | $69.80M 10-Q · filed 2014-07-24 | $74.20M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2014-03-31 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-24 | $36.40M 10-Q · filed 2014-04-24 | $40.80M derived: sum of 3 quarters · filed 2015-11-24 | $16.40M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-12-31 | $33.00M 10-Q · filed 2014-01-29 | $37.40M derived: sum of 2 quarters · filed 2015-11-24 | $13.00M derived: sum of 3 quarters · filed 2015-11-24 | $8.40M derived: sum of 4 quarters · filed 2015-11-24 | ||||
| 2013-09-30 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-24 | -$20.00M derived: sum of 2 quarters · filed 2015-11-24 | -$24.60M derived: sum of 3 quarters · filed 2015-11-24 | $12.80M 10-K · filed 2015-11-24 | ||||
| 2013-06-30 | -$24.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-24 | -$29.00M derived: sum of 2 quarters · filed 2014-07-24 | $8.40M 10-Q · filed 2014-07-24 | -$44.00M derived: sum of 4 quarters · filed 2014-11-24 | ||||
| 2013-03-31 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-24 | $32.80M 10-Q · filed 2014-04-24 | -$19.60M derived: sum of 3 quarters · filed 2014-11-24 | $40.40M derived: sum of 4 quarters · filed 2014-11-24 | ||||
| 2012-12-31 | $37.40M 10-Q · filed 2014-01-29 | -$15.00M derived: sum of 2 quarters · filed 2014-11-24 | $45.00M derived: sum of 3 quarters · filed 2014-11-24 | $72.00M derived: sum of 4 quarters · filed 2014-11-24 | ||||
| 2012-09-30 | -$52.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-24 | $7.60M derived: sum of 2 quarters · filed 2014-11-24 | $34.60M derived: sum of 3 quarters · filed 2014-11-24 | $60.70M 10-K · filed 2014-11-24 | $65.20M 10-K · filed 2012-11-20 | |||
| 2012-06-30 | $60.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-24 | $87.00M derived: sum of 2 quarters · filed 2013-07-24 | $113.10M 10-Q · filed 2013-07-24 | $224.40M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2012-03-31 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-25 | $53.10M 10-Q · filed 2013-04-25 | $164.40M derived: sum of 3 quarters · filed 2013-11-26 | $176.80M derived: sum of 4 quarters · filed 2013-11-26 | ||||
| 2011-12-31 | $26.10M 10-Q · filed 2013-01-25 | $26.30M 10-Q · filed 2012-01-27 | $137.40M derived: sum of 2 quarters · filed 2013-11-26 | $149.80M derived: sum of 3 quarters · filed 2013-11-26 | $215.10M derived: sum of 4 quarters · filed 2013-11-26 | |||
| 2011-09-30 | $111.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-26 | $123.70M derived: sum of 2 quarters · filed 2013-11-26 | $189.00M derived: sum of 3 quarters · filed 2013-11-26 | $186.70M 10-K · filed 2013-11-26 | $185.70M 10-K · filed 2011-11-22 | |||
| 2011-06-30 | $12.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-27 | $77.70M derived: sum of 2 quarters · filed 2012-07-27 | $75.40M 10-Q · filed 2012-07-27 | $74.20M 10-Q · filed 2011-07-27 | $83.80M derived: sum of 4 quarters · filed 2012-11-20 | |||
| 2011-03-31 | $65.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-27 | $63.00M 10-Q · filed 2012-04-27 | $62.10M 10-Q · filed 2011-04-26 | $71.40M derived: sum of 3 quarters · filed 2012-11-20 | $18.90M derived: sum of 4 quarters · filed 2012-11-20 | |||
| 2010-12-31 | -$2.30M 10-Q · filed 2012-01-27 | $6.10M derived: sum of 2 quarters · filed 2012-11-20 | -$46.40M derived: sum of 3 quarters · filed 2012-11-20 | -$28.50M derived: sum of 4 quarters · filed 2012-11-20 | ||||
| 2010-09-30 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-20 | -$44.10M derived: sum of 2 quarters · filed 2012-11-20 | -$26.20M derived: sum of 3 quarters · filed 2012-11-20 | $89.10M 10-K · filed 2012-11-20 | $96.20M 10-K · filed 2010-11-23 | |||
| 2010-06-30 | -$52.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-07-27 | -$34.60M derived: sum of 2 quarters · filed 2011-07-27 | $80.70M 10-Q · filed 2011-07-27 | $70.00M derived: sum of 4 quarters · filed 2011-11-22 | ||||
| 2010-03-31 | $17.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-04-26 | $133.20M 10-Q · filed 2011-04-26 | $122.50M derived: sum of 3 quarters · filed 2011-11-22 | $39.10M derived: sum of 4 quarters · filed 2011-11-22 | ||||
| 2009-12-31 | $115.30M 10-Q · filed 2011-01-26 | $104.60M derived: sum of 2 quarters · filed 2011-11-22 | $21.20M derived: sum of 3 quarters · filed 2011-11-22 | $63.60M derived: sum of 4 quarters · filed 2011-11-22 | ||||
| 2009-09-30 | -$10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-22 | -$94.10M derived: sum of 2 quarters · filed 2011-11-22 | -$51.70M derived: sum of 3 quarters · filed 2011-11-22 | -$52.30M 10-K · filed 2011-11-22 | ||||
| 2009-06-30 | -$83.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-07-26 | -$41.00M derived: sum of 2 quarters · filed 2010-07-26 | -$41.60M 10-Q · filed 2010-07-26 | $64.90M derived: sum of 4 quarters · filed 2010-11-23 | ||||
| 2009-03-31 | $42.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-04-26 | $41.80M 10-Q · filed 2010-04-26 | $148.30M derived: sum of 3 quarters · filed 2010-11-23 | |||||
| 2008-12-31 | -$600.00K 10-Q · filed 2010-01-26 | $105.90M derived: sum of 2 quarters · filed 2010-11-23 | ||||||
| 2008-09-30 | $106.50M derived: 10-K 12 month − 10-Q 9 month · filed 2010-11-23 | $36.90M 10-K · filed 2010-11-23 | ||||||
| 2008-06-30 | -$69.60M 10-Q · filed 2009-07-24 | |||||||
| 2007-09-30 | $13.70M 10-K · filed 2009-11-25 |
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