Income Tax Expense (Benefit) of Air Products & Chemicals, Inc. from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Air Products & Chemicals, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • Air Products & Chemicals, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $159,400,000, a 13% increase year-over-year.
  • Air Products & Chemicals, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $75,600,000, a 108% decline year-over-year.
  • Air Products & Chemicals, Inc. annual Income Tax Expense (Benefit) for 2025 was $94,300,000, a 110% decline from 2024.
  • Air Products & Chemicals, Inc. annual Income Tax Expense (Benefit) for 2024 was $944,900,000, a 71% increase from 2023.
  • Air Products & Chemicals, Inc. annual Income Tax Expense (Benefit) for 2023 was $551,200,000, a 10% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $75,600,000 $159,400,000 +$18,700,000 +13% 01 Oct 2025 31 Dec 2025 10-Q 30 Jan 2026 2026 Q1
Q3 2025 $94,300,000 $111,200,000 -$427,200,000 -79% 01 Jul 2025 30 Sep 2025 10-K 20 Nov 2025 2025 FY
Q2 2025 $332,900,000 $159,600,000 +$19,000,000 +14% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q3
Q1 2025 $313,900,000 $505,800,000 -$636,300,000 -488% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q2
Q4 2024 $950,200,000 $140,700,000 +$5,300,000 +3.9% 01 Oct 2024 31 Dec 2024 10-Q 30 Jan 2026 2026 Q1
Q3 2024 $944,900,000 $538,400,000 +$384,200,000 +249% 01 Jul 2024 30 Sep 2024 10-K 20 Nov 2025 2025 FY
Q2 2024 $560,700,000 $140,600,000 +$1,000,000 +0.72% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q3
Q1 2024 $559,700,000 $130,500,000 +$9,500,000 +7.9% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q2
Q4 2023 $550,200,000 $135,400,000 -$1,000,000 -0.73% 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q3 2023 $551,200,000 $154,200,000 +$23,600,000 +18% 01 Jul 2023 30 Sep 2023 10-K 20 Nov 2025 2025 FY
Q2 2023 $527,600,000 $139,600,000 +$5,400,000 +4% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024 2024 Q3
Q1 2023 $522,200,000 $121,000,000 -$1,700,000 -1.4% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024 2024 Q2
Q4 2022 $523,900,000 $136,400,000 +$23,100,000 +20% 01 Oct 2022 31 Dec 2022 10-Q 05 Feb 2024 2024 Q1
Q3 2022 $500,800,000 $130,600,000 +$5,300,000 +4.2% 01 Jul 2022 30 Sep 2022 10-K 21 Nov 2024 2024 FY
Q2 2022 $495,500,000 $134,200,000 +$32,500,000 +32% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q3
Q1 2022 $463,000,000 $122,700,000 +$800,000 +0.66% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q2
Q4 2021 $462,200,000 $113,300,000 -$600,000 -0.53% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023 2023 Q1
Q3 2021 $462,800,000 $125,300,000 +$25,400,000 +25% 01 Jul 2021 30 Sep 2021 10-K 16 Nov 2023 2023 FY
Q2 2021 $437,400,000 $101,700,000 -$7,600,000 -7% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q3
Q1 2021 $445,000,000 $121,900,000 -$26,600,000 -18% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q2
Q4 2020 $471,600,000 $113,900,000 -$6,800,000 -5.6% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022 2022 Q1
Q3 2020 $478,400,000 $99,900,000 -$31,300,000 -24% 01 Jul 2020 30 Sep 2020 10-K 19 Nov 2020 2020 FY
Q2 2020 $509,700,000 $109,300,000 $0 0% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q3
Q1 2020 $509,700,000 $148,500,000 +$41,000,000 +38% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q2
Q4 2019 $468,700,000 $120,700,000 -$11,400,000 -8.6% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q1
Q3 2019 $480,100,000 $131,200,000 +$62,000,000 +90% 01 Jul 2019 30 Sep 2019 10-K 19 Nov 2020 2020 FY
Q2 2019 $418,100,000 $109,300,000 +$2,200,000 +2.1% 01 Apr 2019 30 Jun 2019 10-K 19 Nov 2020 2020 FY
Q1 2019 $415,900,000 $107,500,000 +$51,300,000 +91% 01 Jan 2019 31 Mar 2019 10-K 19 Nov 2020 2020 FY
Q4 2018 $364,600,000 $132,100,000 -$159,700,000 -55% 01 Oct 2018 31 Dec 2018 10-K 19 Nov 2020 2020 FY
Q3 2018 $524,300,000 $69,200,000 +$70,500,000 01 Jul 2018 30 Sep 2018 10-K 26 Nov 2019 2019 FY
Q2 2018 $453,800,000 $107,100,000 +$17,800,000 +20% 01 Apr 2018 30 Jun 2018 10-K 26 Nov 2019 2019 FY
Q1 2018 $436,000,000 $56,200,000 -$38,300,000 -41% 01 Jan 2018 31 Mar 2018 10-K 26 Nov 2019 2019 FY
Q4 2017 $474,300,000 $291,800,000 +$213,400,000 +272% 01 Oct 2017 31 Dec 2017 10-K 26 Nov 2019 2019 FY
Q3 2017 $260,900,000 $1,300,000 -$98,100,000 -101% 01 Jul 2017 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q2 2017 $359,000,000 $89,300,000 -$56,600,000 -39% 01 Apr 2017 30 Jun 2017 10-K 20 Nov 2018 2018 FY
Q1 2017 $415,600,000 $94,500,000 +$1,000,000 +1.1% 01 Jan 2017 31 Mar 2017 10-K 20 Nov 2018 2018 FY
Q4 2016 $414,600,000 $78,400,000 -$18,000,000 -19% 01 Oct 2016 31 Dec 2016 10-K 20 Nov 2018 2018 FY
Q3 2016 $432,600,000 $96,800,000 +$11,100,000 +13% 01 Jul 2016 30 Sep 2016 10-K 16 Nov 2017 2017 FY
Q2 2016 $421,500,000 $145,900,000 +$71,200,000 +95% 01 Apr 2016 30 Jun 2016 10-K 16 Nov 2017 2017 FY
Q1 2016 $350,300,000 $93,500,000 +$30,500,000 +48% 01 Jan 2016 31 Mar 2016 10-K 16 Nov 2017 2017 FY
Q4 2015 $319,800,000 $96,400,000 +$19,600,000 +26% 01 Oct 2015 31 Dec 2015 10-K 16 Nov 2017 2017 FY
Q3 2015 $300,200,000 $85,700,000 +$116,300,000 01 Jul 2015 30 Sep 2015 8-K 05 Jun 2017 0
Q2 2015 $183,900,000 $74,700,000 -$27,400,000 -27% 01 Apr 2015 30 Jun 2015 8-K 05 Jun 2017 0
Q1 2015 $211,300,000 $63,000,000 -$29,100,000 -32% 01 Jan 2015 31 Mar 2015 8-K 05 Jun 2017 0
Q4 2014 $240,400,000 $76,800,000 -$17,700,000 -19% 01 Oct 2014 31 Dec 2014 8-K 05 Jun 2017 0
Q3 2014 $258,100,000 $30,600,000 -$56,400,000 -219% 01 Jul 2014 30 Sep 2014 8-K 05 Jun 2017 0
Q2 2014 $314,500,000 $102,100,000 +$8,000,000 +8.5% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q3
Q1 2014 $306,500,000 $92,100,000 -$3,700,000 -3.9% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015 2015 Q2
Q4 2013 $310,200,000 $94,500,000 +$2,300,000 +2.5% 01 Oct 2013 31 Dec 2013 10-Q 30 Jan 2015 2015 Q1
Q3 2013 $307,900,000 $25,800,000 +$8,000,000 +45% 01 Jul 2013 30 Sep 2013 10-K 24 Nov 2015 2015 FY
Q2 2013 $299,900,000 $94,100,000 -$39,200,000 -29% 01 Apr 2013 30 Jun 2013 10-Q 24 Jul 2014 2014 Q3
Q1 2013 $339,100,000 $95,800,000 +$87,000,000 +989% 01 Jan 2013 31 Mar 2013 10-Q 24 Apr 2014 2014 Q2
Q4 2012 $252,100,000 $92,200,000 -$35,200,000 -28% 01 Oct 2012 31 Dec 2012 10-Q 29 Jan 2014 2014 Q1
Q3 2012 $287,300,000 $17,800,000 -$77,400,000 -81% 01 Jul 2012 30 Sep 2012 10-K 24 Nov 2014 2014 FY
Q2 2012 $364,700,000 $133,300,000 +$37,900,000 +40% 01 Apr 2012 30 Jun 2012 10-Q 24 Jul 2013 2013 Q3
Q1 2012 $326,800,000 $8,800,000 -$94,400,000 -91% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013 2013 Q2
Q4 2011 $421,200,000 $127,400,000 +$45,900,000 +56% 01 Oct 2011 31 Dec 2011 10-Q 25 Jan 2013 2013 Q1
Q3 2011 $375,300,000 $95,200,000 01 Jul 2011 30 Sep 2011 10-K 26 Nov 2013 2013 FY
Q2 2011 $95,400,000 +$17,800,000 +23% 01 Apr 2011 30 Jun 2011 10-Q 27 Jul 2012 2012 Q3
Q1 2011 $103,200,000 +$18,300,000 +22% 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q2
Q4 2010 $81,500,000 01 Oct 2010 31 Dec 2010 10-Q 27 Jan 2012 2012 Q1
Q2 2010 $77,600,000 01 Apr 2010 30 Jun 2010 10-Q 27 Jul 2011 2011 Q3
Q1 2010 $84,900,000 01 Jan 2010 31 Mar 2010 10-Q 26 Apr 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $94,300,000 -$1,039,200,000 -110% 01 Oct 2024 30 Sep 2025 10-K 20 Nov 2025 2025 FY
2024 $944,900,000 +$393,700,000 +71% 01 Oct 2023 30 Sep 2024 10-K 20 Nov 2025 2025 FY
2023 $551,200,000 +$50,400,000 +10% 01 Oct 2022 30 Sep 2023 10-K 20 Nov 2025 2025 FY
2022 $500,800,000 +$38,000,000 +8.2% 01 Oct 2021 30 Sep 2022 10-K 21 Nov 2024 2024 FY
2021 $462,800,000 -$15,600,000 -3.3% 01 Oct 2020 30 Sep 2021 10-K 16 Nov 2023 2023 FY
2020 $478,400,000 -$1,700,000 -0.35% 01 Oct 2019 30 Sep 2020 10-K 22 Nov 2022 2022 FY
2019 $480,100,000 -$44,200,000 -8.4% 01 Oct 2018 30 Sep 2019 10-K 18 Nov 2021 2021 FY
2018 $524,300,000 +$263,400,000 +101% 01 Oct 2017 30 Sep 2018 10-K 19 Nov 2020 2020 FY
2017 $260,900,000 -$171,700,000 -40% 01 Oct 2016 30 Sep 2017 10-K 26 Nov 2019 2019 FY
2016 $432,600,000 +$132,400,000 +44% 01 Oct 2015 30 Sep 2016 10-K 20 Nov 2018 2018 FY
2015 $300,200,000 +$42,100,000 +16% 01 Oct 2014 30 Sep 2015 10-K 16 Nov 2017 2017 FY
2014 $258,100,000 -$49,800,000 -16% 01 Oct 2013 30 Sep 2014 8-K 05 Jun 2017 0
2013 $307,900,000 +$20,600,000 +7.2% 01 Oct 2012 30 Sep 2013 10-K 24 Nov 2015 2015 FY
2012 $287,300,000 -$88,000,000 -23% 01 Oct 2011 30 Sep 2012 10-K 24 Nov 2014 2014 FY
2011 $375,300,000 +$69,600,000 +23% 01 Oct 2010 30 Sep 2011 10-K 26 Nov 2013 2013 FY
2010 $305,700,000 01 Oct 2009 30 Sep 2010 10-K 20 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.