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AIR PRODUCTS AND CHEMICALS, INC. (APD) Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges

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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 endDeferred 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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