AIR PRODUCTS AND CHEMICALS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
AIR PRODUCTS AND CHEMICALS, INC. (APD) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $115.60 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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-11-20
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $115.60M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $83.10M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $65.20M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $55.40M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-09-30 | $115.60M 10-K · filed 2025-11-20 | |
| 2024-09-30 | $83.10M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $65.20M 10-K · filed 2024-11-21 | |
| 2022-09-30 | $55.40M 10-K · filed 2023-11-16 | |
| 2021-09-30 | $74.50M 10-K · filed 2022-11-22 | |
| 2020-09-30 | $67.00M 10-K · filed 2021-11-18 | |
| 2019-09-30 | $69.60M 10-K · filed 2020-11-19 | |
| 2018-09-30 | $42.50M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $88.20M 10-K · filed 2018-11-20 | |
| 2016-09-30 | $74.90M 10-K · filed 2017-11-16 | $80.10M 10-K · filed 2016-11-21 |
| 2015-09-30 | $63.60M 8-K · filed 2017-06-05 | $71.90M 10-K · filed 2015-11-24 |
| 2014-09-30 | $80.10M 10-K · filed 2015-11-24 | |
| 2013-09-30 | $140.30M 10-K · filed 2014-11-24 | |
| 2012-09-30 | $188.90M 10-K · filed 2013-11-26 | |
| 2011-09-30 | $95.20M 10-K · filed 2012-11-20 | $95.80M 10-K · filed 2011-11-22 |
| 2010-09-30 | $75.40M 10-K · filed 2011-11-22 | |
| 2009-09-30 | $66.60M 10-K · filed 2010-11-23 |
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