Air Products & Chemicals (APD) Deferred Taxes (2009 - 2026)
Air Products & Chemicals (APD) posted Deferred Taxes of -$637.3 million for Q2 2026, down 1444.51% sequentially from $47.4 million in Q1 2026, and down 1585.55% YoY from $42.9 million in Q2 2025.
Air Products & Chemicals (APD) Deferred Taxes (2009 - 2026) Analysis & Trends
Air Products & Chemicals has reported Deferred Taxes for 18 years, with the latest figure at -$637.3 million in Q2 2026.
- Quarterly Deferred Taxes fell 1585.55% year-over-year to -$637.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$569.3 million (down 15.66% YoY) and the FY2025 annual result came in at -$554.8 million, down 700.58% from the prior year.
- Deferred Taxes declined to -$637.3 million in Q2 2026 per APD's latest filing, from $47.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $78.2 million in Q4 2025 and troughed at -$637.3 million in Q2 2026.
- A 5-year average of -$63.6 million and a median of -$650000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1341.27% in 2025, down 7987.88% in 2025.
- Over 5 years, Deferred Taxes stood at $13.8 million in 2022, then declined by 2.17% to $13.5 million in 2023, then plunged by 146.67% to -$6.3 million in 2024, then surged by 1341.27% to $78.2 million in 2025, then sank by 914.96% to -$637.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$637.3 million, $47.4 million, and $78.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Albemarle | 15.88 Bn | 14.25 Bn | 590.30 Mn | -18.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -637.30 Mn |
| Mar 31, 2026 | 47.40 Mn |
| Dec 31, 2025 | 78.20 Mn |
| Sep 30, 2025 | -57.60 Mn |
| Jun 30, 2025 | 42.90 Mn |
| Mar 31, 2025 | -533.80 Mn |
| Dec 31, 2024 | -6.30 Mn |
| Sep 30, 2024 | 5.00 Mn |
| Jun 30, 2024 | -81.20 Mn |
| Mar 31, 2024 | -6.60 Mn |
| Dec 31, 2023 | 13.50 Mn |
| Sep 30, 2023 | -10.60 Mn |
| Jun 30, 2023 | -43.10 Mn |
| Mar 31, 2023 | 15.20 Mn |
| Dec 31, 2022 | 13.80 Mn |
| Sep 30, 2022 | -36.70 Mn |
| Jun 30, 2022 | 17.70 Mn |
| Mar 31, 2022 | 35.60 Mn |
| Dec 31, 2021 | 15.70 Mn |
| Sep 30, 2021 | 7.00 Mn |