Air Products & Chemicals (APD) Deferred Taxes (2009 - 2026)

Air Products & Chemicals (APD) reported Deferred Taxes of $47.4 million for Q1 2026, up 108.88% on a YoY basis from $22.7 million in Q1 2025, and down 39.39% sequentially from $78.2 million in Q4 2025.

Air Products & Chemicals (APD) Deferred Taxes (2009 - 2026) Analysis & Trends

Air Products & Chemicals (APD) has 18 years of Deferred Taxes data on file, last reported at $47.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 108.88% year-over-year to $47.4 million; the trailing twelve-month figure through Mar 2026 stood at $110.9 million (up 117.99% YoY), and the FY2025 full-year result was -$554.8 million, down 700.58% from the prior year.
  • Deferred Taxes retreated to $47.4 million in Q1 2026, 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.
  • Peak annual rise in Deferred Taxes reached 1341.27% in 2025, while the deepest fall reached 7987.88% in 2025.
  • Tracing APD's Deferred Taxes over 5 years: stood at $13.8 million in 2022, then decreased by 2.17% to $13.5 million in 2023, then sank by 146.67% to -$6.3 million in 2024, then surged by 1341.27% to $78.2 million in 2025, then slumped by 39.39% to $47.4 million in 2026.
  • Business Quant data shows APD's Deferred Taxes at $47.4 million in Q1 2026, $78.2 million in Q4 2025, and -$57.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn 8.00 Mn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn -3.20 Mn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn 23.70 Mn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn 47.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn 11.00 Mn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 Mn 20.00 Mn
7 Chemical & Mining Co Of Chile 19.70 Bn 15.83 Bn 778.60 Mn -
8 International Flavors & Fragrances 19.51 Bn 18.95 Bn 1.02 Bn -15.00 Mn
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn -12.00 Mn
10 Rpm International 13.63 Bn 13.32 Bn 950.03 Mn -5.13 Mn

Historic Data

Download Data
DateValue
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