AIR PRODUCTS AND CHEMICALS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AIR PRODUCTS AND CHEMICALS, INC. (APD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $21.20 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-07-30
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-30 was -$1.30M.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-06-30 was $22.50M.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-03-31 was $22.50M.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-09-30 was $3.60M.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $21.20M, a 45.21% increase from fiscal 2024.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $14.60M, a 33.94% increase from fiscal 2023.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $10.90M, a 47.30% increase from fiscal 2022.
- AIR PRODUCTS AND CHEMICALS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $7.40M, a 48.97% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $21.20M derived: sum of 2 quarters · filed 2025-11-20 | $43.70M derived: sum of 3 quarters · filed 2026-04-30 | $21.20M 10-K · filed 2025-11-20 | |
| 2025-06-30 | $22.50M 10-Q · filed 2025-07-31 | $45.00M derived: sum of 2 quarters · filed 2026-04-30 | $22.50M 10-Q · filed 2026-07-30 | ||
| 2025-03-31 | $22.50M 10-Q · filed 2026-04-30 | ||||
| 2024-09-30 | $14.60M 10-K · filed 2025-11-20 | ||||
| 2023-09-30 | $10.90M 10-K · filed 2025-11-20 | ||||
| 2022-09-30 | $7.40M 10-K · filed 2024-11-21 | ||||
| 2021-09-30 | $14.50M 10-K · filed 2023-11-16 | ||||
| 2020-09-30 | $7.60M 10-K · filed 2022-11-22 | ||||
| 2019-09-30 | $7.80M 10-K · filed 2021-11-18 | ||||
| 2018-09-30 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19 | $7.70M derived: sum of 2 quarters · filed 2020-11-19 | $26.40M 10-K · filed 2020-11-19 | ||
| 2018-06-30 | $4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-26 | $22.80M 10-Q · filed 2018-07-26 | |||
| 2018-03-31 | $18.70M 10-Q · filed 2018-04-26 | ||||
| 2017-09-30 | $47.50M 10-K · filed 2019-11-26 | ||||
| 2016-09-30 | $12.50M 10-K · filed 2018-11-20 | $15.00M 10-K · filed 2016-11-21 | |||
| 2015-09-30 | $4.70M 10-K · filed 2017-11-16 | $6.90M 10-K · filed 2015-11-24 | |||
| 2014-09-30 | $6.20M 8-K · filed 2017-06-05 | $8.10M 10-K · filed 2014-11-24 | |||
| 2013-09-30 | $12.70M 10-K · filed 2015-11-24 | ||||
| 2012-09-30 | $44.50M 10-K · filed 2014-11-24 | ||||
| 2011-09-30 | $16.30M 10-K · filed 2013-11-26 | ||||
| 2010-09-30 | $31.80M 10-K · filed 2012-11-20 | $37.30M 10-K · filed 2010-11-23 | |||
| 2009-09-30 | $23.60M 10-K · filed 2011-11-22 | $25.60M 10-K · filed 2010-11-23 | |||
| 2008-09-30 | $58.30M 10-K · filed 2010-11-23 |
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