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

Air Products & Chemicals' (APD) quarterly Deferred Taxes came in at $47.4 million in Q1 2026, up 108.88% year-on-year from $22.7 million in Q1 2025, and down 39.39% quarter-over-quarter from $78.2 million in Q4 2025.

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

Air Products & Chemicals has disclosed Deferred Taxes across 15 years of filings, most recently posting $47.4 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $47.4 million, up 108.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $110.9 million (up 117.99% YoY), and the FY2025 annual result 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.
  • The 5-year median for Deferred Taxes is $5.0 million (2024), against an average of -$29.8 million.
  • Peak annual rise in Deferred Taxes reached 1341.27% in 2025, while the deepest fall reached 7987.88% in 2025.
  • Air Products & Chemicals' Deferred Taxes stood at $13.8 million in 2022, then slipped by 2.17% to $13.5 million in 2023, then plunged by 146.67% to -$6.3 million in 2024, then soared by 1341.27% to $78.2 million in 2025, then sank by 39.39% to $47.4 million in 2026.
  • The last three Deferred Taxes figures came in at $47.4 million (Q1 2026), $78.2 million (Q4 2025), and -$57.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.64 Bn 233.69 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 78.87 Bn 78.66 Bn 2.78 Bn -3.20 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 11.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn -15.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn -12.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn 20.00 Mn
10 Albemarle 18.85 Bn 18.02 Bn 500.97 Mn -1.01 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