Deferred Income Tax Assets, Net of Parker-Hannifin Corp from 30 Jun 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Parker-Hannifin Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2017 to 31 Dec 2025.
  • Parker-Hannifin Corp Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $271,000,000, a 210% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Parker-Hannifin Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $271,000,000 +$183,600,000 +210% 31 Dec 2025 10-Q 30 Jan 2026 2026 Q2
Q3 2025 $271,000,000 +$179,118,000 +195% 30 Sep 2025 10-Q 07 Nov 2025 2026 Q1
Q2 2025 $270,000,000 +$177,000,000 +190% 30 Jun 2025 10-Q 30 Jan 2026 2026 Q2
Q1 2025 $271,431,000 +$198,623,000 +273% 31 Mar 2025 10-Q 06 May 2025 2025 Q3
Q4 2024 $87,400,000 +$10,144,000 +13% 31 Dec 2024 10-Q 31 Jan 2025 2025 Q2
Q3 2024 $91,882,000 +$19,425,000 +27% 30 Sep 2024 10-Q 05 Nov 2024 2025 Q1
Q2 2024 $93,000,000 +$11,571,000 +14% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q1 2024 $72,808,000 -$58,974,000 -45% 31 Mar 2024 10-Q 03 May 2024 2024 Q3
Q4 2023 $77,256,000 -$56,092,000 -42% 31 Dec 2023 10-Q 06 Feb 2024 2024 Q2
Q3 2023 $72,457,000 -$53,147,000 -42% 30 Sep 2023 10-Q 07 Nov 2023 2024 Q1
Q2 2023 $81,429,000 -$29,156,000 -26% 30 Jun 2023 10-K 22 Aug 2024 2024 FY
Q1 2023 $131,782,000 -$12,724,000 -8.8% 31 Mar 2023 10-Q 05 May 2023 2023 Q3
Q4 2022 $133,348,000 -$13,219,000 -9% 31 Dec 2022 10-Q 07 Feb 2023 2023 Q2
Q3 2022 $125,604,000 -$20,368,000 -14% 30 Sep 2022 10-Q 04 Nov 2022 2023 Q1
Q2 2022 $110,585,000 +$6,334,000 +6.1% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q1 2022 $144,506,000 +$19,124,000 +15% 31 Mar 2022 10-Q 06 May 2022 2022 Q3
Q4 2021 $146,567,000 +$12,242,000 +9.1% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q2
Q3 2021 $145,972,000 +$16,221,000 +13% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $104,251,000 -$22,588,000 -18% 30 Jun 2021 10-K 24 Aug 2022 2022 FY
Q1 2021 $125,382,000 +$867,000 +0.7% 31 Mar 2021 10-Q 06 May 2021 2021 Q3
Q4 2020 $134,325,000 +$20,293,000 +18% 31 Dec 2020 10-Q 05 Feb 2021 2021 Q2
Q3 2020 $129,751,000 -$15,725,000 -11% 30 Sep 2020 10-Q 06 Nov 2020 2021 Q1
Q2 2020 $126,839,000 -$23,623,000 -16% 30 Jun 2020 10-K 25 Aug 2021 2021 FY
Q1 2020 $124,515,000 +$28,052,000 +29% 31 Mar 2020 10-Q 06 May 2020 2020 Q3
Q4 2019 $114,032,000 +$15,253,000 +15% 31 Dec 2019 10-Q 05 Feb 2020 2020 Q2
Q3 2019 $145,476,000 +$45,590,000 +46% 30 Sep 2019 10-Q 06 Nov 2019 2020 Q1
Q2 2019 $150,462,000 +$92,839,000 +161% 30 Jun 2019 10-K 26 Aug 2020 2020 FY
Q1 2019 $96,463,000 +$59,528,000 +161% 31 Mar 2019 10-Q 09 May 2019 2019 Q3
Q4 2018 $98,779,000 +$62,111,000 +169% 31 Dec 2018 10-Q 07 Feb 2019 2019 Q2
Q3 2018 $99,886,000 +$64,692,000 +184% 30 Sep 2018 10-Q 07 Nov 2018 2019 Q1
Q2 2018 $57,623,000 +$21,566,000 +60% 30 Jun 2018 10-K 23 Aug 2019 2019 FY
Q1 2018 $36,935,000 31 Mar 2018 10-Q 02 May 2018 2018 Q3
Q4 2017 $36,668,000 31 Dec 2017 10-Q 08 Feb 2018 2018 Q2
Q3 2017 $35,194,000 30 Sep 2017 10-Q 08 Nov 2017 2018 Q1
Q2 2017 $36,057,000 30 Jun 2017 10-Q 02 May 2018 2018 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.