AIR PRODUCTS AND CHEMICALS, INC. Deferred Tax Assets, Deferred Income
AIR PRODUCTS AND CHEMICALS, INC. (APD) had Deferred Tax Assets, Deferred Income of $148.50 million as of 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Deferred Income $148.50M.
- 2024-09-30: Deferred Tax Assets, Deferred Income $100.30M.
- 2023-09-30: Deferred Tax Assets, Deferred Income $38.80M.
- 2012-09-30: Deferred Tax Assets, Deferred Income $202.70M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-09-30 | $148.50M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $100.30M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $38.80M 10-K · filed 2024-11-21 | |
| 2012-09-30 | $202.70M 10-K · filed 2012-11-20 | |
| 2011-09-30 | $226.70M 10-K · filed 2012-11-20 | $227.80M 10-K · filed 2011-11-22 |
| 2010-09-30 | $209.60M 10-K · filed 2011-11-22 |
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