Air Products & Chemicals (APD) Deferred Taxes (2009 - 2026)
Air Products & Chemicals recorded quarterly Deferred Taxes of $47.4 million in Q1 2026, down 39.39% quarter-over-quarter from $78.2 million in Q4 2025, and up 108.88% year-over-year from $22.7 million in Q1 2025.
Air Products & Chemicals' Deferred Taxes history runs 15 years deep, the most recent figure standing at $47.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 108.88% year-over-year to $47.4 million; the TTM figure through Mar 2026 stood at $110.9 million (up 117.99% YoY), while the FY2025 annual figure was -$554.8 million, down 700.58% from the prior year.
- Deferred Taxes came in at $47.4 million for Q1 2026 at Air Products & Chemicals, down from $78.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $78.2 million in Q4 2025 to a low of -$533.8 million in Q1 2025.
- A 5-year average of -$29.8 million and a median of $5.0 million in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1341.27% in 2025 and fell as far as 7987.88% in 2025.
- Air Products & Chemicals' Deferred Taxes stood at $13.8 million in 2022, then dropped by 2.17% to $13.5 million in 2023, then tumbled by 146.67% to -$6.3 million in 2024, then jumped by 1341.27% to $78.2 million in 2025, then plunged by 39.39% to $47.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $47.4 million, $78.2 million, and -$57.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | International Flavors & Fragrances | 19.02 Bn | 18.49 Bn | 1.02 Bn | -15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 10.90 Mn |
| Mar 31, 2021 | 28.50 Mn |
| Dec 31, 2020 | 47.60 Mn |
| Sep 30, 2020 | 5.00 Mn |
| Jun 30, 2020 | 105.00 Mn |
| Mar 31, 2020 | 30.60 Mn |
| Dec 31, 2019 | 24.40 Mn |
| Sep 30, 2019 | 19.80 Mn |
| Jun 30, 2019 | 10.30 Mn |
| Mar 31, 2019 | 28.50 Mn |
| Dec 31, 2018 | -1.00 Mn |
| Sep 30, 2018 | 31.50 Mn |
| Jun 30, 2018 | 7.50 Mn |
| Mar 31, 2018 | -17.70 Mn |
| Dec 31, 2017 | -76.70 Mn |
| Sep 30, 2017 | 40.10 Mn |
| Jun 30, 2017 | -9.50 Mn |
| Dec 31, 2013 | 33.00 Mn |
| Jun 30, 2013 | -24.40 Mn |
| Mar 31, 2013 | -4.60 Mn |
| Dec 31, 2012 | 37.40 Mn |
| Sep 30, 2012 | -47.90 Mn |
| Jun 30, 2012 | 171.40 Mn |
| Mar 31, 2012 | -84.40 Mn |
| Dec 31, 2011 | 26.10 Mn |
| Sep 30, 2011 | 185.70 Mn |
| Jun 30, 2011 | -63.00 Mn |
| Mar 31, 2011 | 65.30 Mn |
| Dec 31, 2010 | -2.30 Mn |
| Sep 30, 2010 | 8.40 Mn |
| Jun 30, 2010 | -52.50 Mn |
| Mar 31, 2010 | 17.90 Mn |
| Dec 31, 2009 | 115.30 Mn |
| Sep 30, 2009 | -10.70 Mn |
| Jun 30, 2009 | -83.40 Mn |
| Mar 31, 2009 | 42.40 Mn |