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| 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 |