Deferred Tax Assets, Net of Valuation Allowance of Air Products & Chemicals, Inc. from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Air Products & Chemicals, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Air Products & Chemicals, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $323,200,000, a 0.25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Air Products & Chemicals, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $323,200,000 +$800,000 +0.25% 30 Sep 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $322,400,000 +$66,000,000 +26% 30 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $256,400,000 -$9,900,000 -3.7% 30 Sep 2023 10-K 21 Nov 2024 2024 FY
Q3 2022 $266,300,000 -$2,600,000 -0.97% 30 Sep 2022 10-K 16 Nov 2023 2023 FY
Q3 2021 $268,900,000 -$160,000,000 -37% 30 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $428,900,000 -$5,100,000 -1.2% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $434,000,000 +$133,600,000 +44% 30 Sep 2019 10-K 19 Nov 2020 2020 FY
Q3 2018 $300,400,000 -$248,700,000 -45% 30 Sep 2018 10-K 26 Nov 2019 2019 FY
Q3 2017 $549,100,000 -$70,500,000 -11% 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q3 2016 $619,600,000 -$5,100,000 -0.82% 30 Sep 2016 10-K 16 Nov 2017 2017 FY
Q3 2015 $624,700,000 +$50,300,000 +8.8% 30 Sep 2015 8-K 05 Jun 2017 0
Q3 2014 $574,400,000 -$63,200,000 -9.9% 30 Sep 2014 10-K 24 Nov 2015 2015 FY
Q3 2013 $637,600,000 -$213,900,000 -25% 30 Sep 2013 10-K 24 Nov 2014 2014 FY
Q3 2012 $851,500,000 +$82,000,000 +11% 30 Sep 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $769,500,000 -$96,400,000 -11% 30 Sep 2011 10-K 20 Nov 2012 2012 FY
Q3 2010 $865,900,000 30 Sep 2010 10-K 22 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.