AIR PRODUCTS AND CHEMICALS, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
AIR PRODUCTS AND CHEMICALS, INC. (APD) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $41.80 million as of 2025-06-30, per its 10-Q filed 2026-07-30.
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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-07-30
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $41.80M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $41.80M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $36.00M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $36.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2025-06-30 | $41.80M 10-Q · filed 2026-07-30 |
| 2025-03-31 | $41.80M 10-Q · filed 2026-04-30 |
| 2024-09-30 | $36.00M 10-K · filed 2024-11-21 |
| 2023-09-30 | $36.00M 10-K · filed 2025-11-20 |
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