Deferred Income Tax Expense (Benefit) of Air Products & Chemicals, Inc. from 30 Sep 2010 to 30 Sep 2025

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. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Air Products & Chemicals, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $6,300,000, a 147% decline year-over-year.
  • Air Products & Chemicals, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $554,800,000, a 701% decline from 2024.
  • Air Products & Chemicals, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $69,300,000, a 181% decline from 2023.
  • Air Products & Chemicals, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $24,700,000, a 176% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Air Products & Chemicals, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $554,800,000 -$485,500,000 -701% 01 Oct 2024 30 Sep 2025 10-K 20 Nov 2025 2025 FY
2024 $69,300,000 -$44,600,000 -181% 01 Oct 2023 30 Sep 2024 10-K 20 Nov 2025 2025 FY
2023 $24,700,000 -$57,000,000 -176% 01 Oct 2022 30 Sep 2023 10-K 20 Nov 2025 2025 FY
2022 $32,300,000 -$61,700,000 -66% 01 Oct 2021 30 Sep 2022 10-K 21 Nov 2024 2024 FY
2021 $94,000,000 -$71,000,000 -43% 01 Oct 2020 30 Sep 2021 10-K 16 Nov 2023 2023 FY
2020 $165,000,000 +$107,400,000 +186% 01 Oct 2019 30 Sep 2020 10-K 22 Nov 2022 2022 FY
2019 $57,600,000 +$113,000,000 01 Oct 2018 30 Sep 2019 10-K 18 Nov 2021 2021 FY
2018 $55,400,000 -$17,400,000 -46% 01 Oct 2017 30 Sep 2018 10-K 19 Nov 2020 2020 FY
2017 $38,000,000 -$99,800,000 -161% 01 Oct 2016 30 Sep 2017 10-K 26 Nov 2019 2019 FY
2016 $61,800,000 +$52,400,000 +557% 01 Oct 2015 30 Sep 2016 10-K 20 Nov 2018 2018 FY
2015 $9,400,000 -$115,000,000 -92% 01 Oct 2014 30 Sep 2015 10-K 16 Nov 2017 2017 FY
2014 $124,400,000 +$111,600,000 +872% 01 Oct 2013 30 Sep 2014 8-K 05 Jun 2017 0
2013 $12,800,000 -$47,900,000 -79% 01 Oct 2012 30 Sep 2013 10-K 24 Nov 2015 2015 FY
2012 $60,700,000 -$126,000,000 -67% 01 Oct 2011 30 Sep 2012 10-K 24 Nov 2014 2014 FY
2011 $186,700,000 +$97,600,000 +110% 01 Oct 2010 30 Sep 2011 10-K 26 Nov 2013 2013 FY
2010 $89,100,000 01 Oct 2009 30 Sep 2010 10-K 20 Nov 2012 2012 FY

Air Products & Chemicals, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,300,000 -$19,800,000 -147% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025 2025 Q1
Q4 2023 $13,500,000 -$300,000 -2.2% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q4 2022 $13,800,000 -$1,900,000 -12% 01 Oct 2022 31 Dec 2022 10-Q 05 Feb 2024 2024 Q1
Q4 2021 $15,700,000 -$31,900,000 -67% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023 2023 Q1
Q4 2020 $47,600,000 +$23,200,000 +95% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022 2022 Q1
Q4 2019 $24,400,000 +$25,400,000 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q1
Q4 2018 $1,000,000 +$75,700,000 +99% 01 Oct 2018 31 Dec 2018 10-Q 24 Jan 2020 2020 Q1
Q4 2017 $76,700,000 01 Oct 2017 31 Dec 2017 10-Q 25 Jan 2019 2019 Q1
Q4 2013 $33,000,000 -$4,400,000 -12% 01 Oct 2013 31 Dec 2013 10-Q 29 Jan 2014 2014 Q1
Q4 2012 $37,400,000 +$11,300,000 +43% 01 Oct 2012 31 Dec 2012 10-Q 29 Jan 2014 2014 Q1
Q4 2011 $26,100,000 +$28,400,000 01 Oct 2011 31 Dec 2011 10-Q 25 Jan 2013 2013 Q1
Q4 2010 $2,300,000 01 Oct 2010 31 Dec 2010 10-Q 27 Jan 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.