AIR PRODUCTS AND CHEMICALS, INC. Deferred State and Local Income Tax Expense (Benefit)
AIR PRODUCTS AND CHEMICALS, INC. (APD) reported Deferred State and Local Income Tax Expense (Benefit) of -$95.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-20
- AIR PRODUCTS AND CHEMICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$95.00M.
- AIR PRODUCTS AND CHEMICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$15.00M.
- AIR PRODUCTS AND CHEMICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.80M.
- AIR PRODUCTS AND CHEMICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$95.00M 10-K · filed 2025-11-20 | |
| 2024-09-30 | -$15.00M 10-K · filed 2025-11-20 | |
| 2023-09-30 | -$5.80M 10-K · filed 2025-11-20 | |
| 2022-09-30 | -$1.90M 10-K · filed 2024-11-21 | |
| 2021-09-30 | -$100.00K 10-K · filed 2023-11-16 | |
| 2020-09-30 | -$3.60M 10-K · filed 2022-11-22 | |
| 2019-09-30 | $2.40M 10-K · filed 2021-11-18 | |
| 2018-09-30 | $12.50M 10-K · filed 2020-11-19 | |
| 2017-09-30 | $6.00M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $2.80M 10-K · filed 2018-11-20 | $3.60M 10-K · filed 2016-11-21 |
| 2015-09-30 | $17.80M 10-K · filed 2017-11-16 | $19.10M 10-K · filed 2015-11-24 |
| 2014-09-30 | -$300.00K 8-K · filed 2017-06-05 | -$2.70M 10-K · filed 2014-11-24 |
| 2013-09-30 | -$7.80M 10-K · filed 2015-11-24 | |
| 2012-09-30 | $4.00M 10-K · filed 2014-11-24 | |
| 2011-09-30 | $2.60M 10-K · filed 2013-11-26 | |
| 2010-09-30 | $4.30M 10-K · filed 2012-11-20 | |
| 2009-09-30 | -$20.90M 10-K · filed 2011-11-22 | |
| 2008-09-30 | $11.00M 10-K · filed 2010-11-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |