Air Products & Chemicals, Inc. (APD) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Air Products & Chemicals, Inc. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Air Products & Chemicals, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $13.5M, a 2.17% decline year-over-year.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $13.5M -$300K -2.17% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-05
Q3 2023 -$24.7M -$57M -176% Oct 1, 2022 Sep 30, 2023 10-K 2023-11-16
Q4 2022 $13.8M -$1.9M -12.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 $32.3M -$61.7M -65.6% Oct 1, 2021 Sep 30, 2022 10-K 2023-11-16
Q4 2021 $15.7M -$31.9M -67% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $94M -$71M -43% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-16
Q4 2020 $47.6M +$23.2M +95.1% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $165M +$107M +186% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-22
Q4 2019 $24.4M +$25.4M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $57.6M +$113M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-18
Q4 2018 -$1M +$75.7M +98.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-24
Q3 2018 -$55.4M -$17.4M -45.8% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-19
Q4 2017 -$76.7M Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-25
Q3 2017 -$38M -$99.8M -161% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-26
Q3 2016 $61.8M +$52.4M +557% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-20
Q3 2015 $9.4M -$115M -92.4% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-16
Q3 2014 $124M +$112M +872% Oct 1, 2013 Sep 30, 2014 8-K 2017-06-05
Q4 2013 $33M -$4.4M -11.8% Oct 1, 2013 Dec 31, 2013 10-Q 2014-01-29
Q3 2013 $12.8M -$47.9M -78.9% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-24
Q4 2012 $37.4M +$11.3M +43.3% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-29
Q3 2012 $60.7M -$126M -67.5% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-24
Q4 2011 $26.1M +$28.4M Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-25
Q3 2011 $187M +$97.6M +110% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-26
Q4 2010 -$2.3M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-27
Q3 2010 $89.1M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.