AIR PRODUCTS AND CHEMICALS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
AIR PRODUCTS AND CHEMICALS, INC. (APD) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$60.00 million for the 12-month period ending 2011-09-30, per its 10-K filed 2011-11-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2011-11-22
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-30 was -$130.80M.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-06-30 was -$36.00M.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$60.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2011-09-30 | -$130.80M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-22 | -$166.80M derived: sum of 2 quarters · filed 2011-11-22 | -$60.00M 10-K · filed 2011-11-22 | |
| 2011-06-30 | -$36.00M 10-K · filed 2011-11-22 | $70.80M 10-Q · filed 2011-07-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| VALHI INC /DE/ (VHI) | United States | $0.466B | -8.09 |
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |