Deferred Tax Assets, Valuation Allowance of Air Products & Chemicals, Inc. from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Air Products & Chemicals, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • Air Products & Chemicals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $506,300,000, a 220% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Air Products & Chemicals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $506,300,000 +$347,900,000 +220% 30 Sep 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $158,400,000 +$5,100,000 +3.3% 30 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $153,300,000 +$53,200,000 +53% 30 Sep 2023 10-K 21 Nov 2024 2024 FY
Q2 2023 $36,000,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q3
Q1 2023 $31,700,000 31 Mar 2023 10-Q 09 May 2023 2023 Q2
Q3 2022 $100,100,000 +$2,500,000 +2.6% 30 Sep 2022 10-K 16 Nov 2023 2023 FY
Q3 2021 $97,600,000 +$2,600,000 +2.7% 30 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $95,000,000 +$2,900,000 +3.1% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $92,100,000 -$12,900,000 -12% 30 Sep 2019 10-K 19 Nov 2020 2020 FY
Q3 2018 $105,000,000 -$2,700,000 -2.5% 30 Sep 2018 10-K 26 Nov 2019 2019 FY
Q3 2017 $107,700,000 -$57,400,000 -35% 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q3 2016 $165,100,000 +$52,700,000 +47% 30 Sep 2016 10-K 16 Nov 2017 2017 FY
Q3 2015 $112,400,000 +$8,600,000 +8.3% 30 Sep 2015 8-K 05 Jun 2017 0
Q3 2014 $103,800,000 +$59,100,000 +132% 30 Sep 2014 10-K 24 Nov 2015 2015 FY
Q3 2013 $44,700,000 +$8,100,000 +22% 30 Sep 2013 10-K 24 Nov 2014 2014 FY
Q3 2012 $36,600,000 +$8,000,000 +28% 30 Sep 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $28,600,000 -$26,800,000 -48% 30 Sep 2011 10-K 22 Nov 2011 2011 FY
Q3 2010 $55,400,000 30 Sep 2010 10-K 22 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.