Air Products & Chemicals, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Air Products & Chemicals, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Air Products & Chemicals, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $101M, a 4.66% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $101M +$4.5M +4.66% Sep 30, 2024 10-K 2024-11-21
Q3 2023 $96.5M -$7M -6.76% Sep 30, 2023 10-K 2024-11-21
Q3 2022 $104M -$36.8M -26.2% Sep 30, 2022 10-K 2024-11-21
Q3 2021 $140M -$96.7M -40.8% Sep 30, 2021 10-K 2024-11-21
Q2 2021 $208M Jun 30, 2021 10-Q 2021-08-09
Q3 2020 $237M +$5.3M +2.29% Sep 30, 2020 10-K 2023-11-16
Q3 2019 $232M -$1.9M -0.81% Sep 30, 2019 10-K 2022-11-22
Q3 2018 $234M +$87.2M +59.6% Sep 30, 2018 10-K 2021-11-18
Q2 2018 $200M Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $157M Mar 31, 2018 10-Q 2018-04-26
Q3 2017 $146M +$56.2M +62.3% Sep 30, 2017 10-K 2020-11-19
Q3 2016 $90.2M +$6.4M +7.64% Sep 30, 2016 10-K 2019-11-26
Q3 2015 $83.8M -$9.3M -9.99% Sep 30, 2015 10-K 2018-11-20
Q3 2014 $93.1M -$9.2M -8.99% Sep 30, 2014 10-K 2017-11-16
Q3 2013 $102M -$8.5M -7.67% Sep 30, 2013 8-K 2017-06-05
Q3 2012 $111M -$15.6M -12.3% Sep 30, 2012 10-K 2015-11-24
Q3 2011 $126M -$71.4M -36.1% Sep 30, 2011 10-K 2014-11-24
Q2 2011 $163M Jun 30, 2011 10-Q 2011-07-27
Q3 2010 $198M Sep 30, 2010 10-K 2013-11-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.