AIR PRODUCTS AND CHEMICALS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
AIR PRODUCTS AND CHEMICALS, INC. (APD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $59.20 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $59.20M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $62.50M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $75.20M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $77.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-09-30 | $59.20M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $62.50M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $75.20M 10-K · filed 2024-11-21 | |
| 2022-09-30 | $77.20M 10-K · filed 2023-11-16 | |
| 2021-09-30 | $69.40M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $209.00M 10-K · filed 2021-11-18 | |
| 2019-09-30 | $227.10M 10-K · filed 2020-11-19 | |
| 2018-09-30 | $153.10M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $370.10M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $527.60M 10-K · filed 2017-11-16 | $537.90M 10-K · filed 2016-11-21 |
| 2015-09-30 | $465.70M 8-K · filed 2017-06-05 | $468.70M 10-K · filed 2015-11-24 |
| 2014-09-30 | $348.90M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $347.20M 10-K · filed 2014-11-24 | |
| 2012-09-30 | $520.40M 10-K · filed 2013-11-26 | |
| 2011-09-30 | $513.50M 10-K · filed 2012-11-20 | |
| 2010-09-30 | $491.00M 10-K · filed 2011-11-22 | |
| 2009-09-30 | $508.90M 10-K · filed 2010-11-23 |
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