AIR PRODUCTS AND CHEMICALS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AIR PRODUCTS AND CHEMICALS, INC. (APD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $600.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-20
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-09-30 was $900.00K.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-06-30 was $30.70M.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $600.00K, a 100.00% increase from fiscal 2024.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $300.00K, a 95.00% decline from fiscal 2023.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $6.00M, a 61.04% decline from fiscal 2022.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $15.40M, a 87.80% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $600.00K 10-K · filed 2025-11-20 | ||||
| 2024-09-30 | $300.00K 10-K · filed 2025-11-20 | ||||
| 2023-09-30 | $6.00M 10-K · filed 2025-11-20 | ||||
| 2022-09-30 | $15.40M 10-K · filed 2024-11-21 | ||||
| 2021-09-30 | $8.20M 10-K · filed 2023-11-16 | ||||
| 2020-09-30 | $4.10M 10-K · filed 2022-11-22 | ||||
| 2019-09-30 | $14.70M 10-K · filed 2021-11-18 | ||||
| 2018-09-30 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19 | $31.60M derived: sum of 2 quarters · filed 2020-11-19 | $41.30M 10-K · filed 2020-11-19 | ||
| 2018-06-30 | $30.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-26 | $40.40M 10-Q · filed 2018-07-26 | |||
| 2018-03-31 | $9.70M 10-Q · filed 2018-04-26 | ||||
| 2017-09-30 | $4.00M 10-K · filed 2019-11-26 | ||||
| 2016-09-30 | $0.00 10-K · filed 2018-11-20 | $300.00K 10-K · filed 2016-11-21 | |||
| 2015-09-30 | $2.20M 10-K · filed 2017-11-16 | $7.90M 10-K · filed 2015-11-24 | |||
| 2014-09-30 | $9.70M 8-K · filed 2017-06-05 | $14.60M 10-K · filed 2014-11-24 | |||
| 2013-09-30 | $500.00K 10-K · filed 2015-11-24 | ||||
| 2012-09-30 | $46.90M 10-K · filed 2014-11-24 | ||||
| 2011-09-30 | $72.40M 10-K · filed 2013-11-26 | ||||
| 2010-09-30 | $1.00M 10-K · filed 2012-11-20 | -$1.10M 10-K · filed 2010-11-23 | |||
| 2009-09-30 | $43.50M 10-K · filed 2011-11-22 | -$45.20M 10-K · filed 2010-11-23 | |||
| 2008-09-30 | -$5.20M 10-K · filed 2010-11-23 |
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