Deferred Income Tax Expense (Benefit) of Parker-Hannifin Corp from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Parker-Hannifin Corp quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • Parker-Hannifin Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,000,000.
  • Parker-Hannifin Corp annual Deferred Income Tax Expense (Benefit) for 2025 was $304,000,000, a 1050% decline from 2024.
  • Parker-Hannifin Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $32,000,000, a 65% decline from 2023.
  • Parker-Hannifin Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $92,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Parker-Hannifin Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,000,000 +$30,000,000 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2026 Q1
Q3 2024 $27,000,000 +$29,027,000 +52% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2026 Q1
Q3 2023 $56,027,000 -$249,647,000 -129% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024 2025 Q1
Q3 2022 $193,620,000 +$233,647,000 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2024 Q1
Q3 2021 $40,027,000 -$51,070,000 -462% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2023 Q1
Q3 2020 $11,043,000 +$26,591,000 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q3 2019 $15,548,000 -$47,313,000 -149% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2021 Q1
Q3 2018 $31,765,000 +$21,542,000 +211% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2020 Q1
Q3 2017 $10,223,000 -$80,473,000 -89% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2019 Q1
Q3 2016 $90,696,000 +$87,726,000 +2954% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2018 Q1
Q3 2015 $2,970,000 -$44,196,000 -94% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016 2017 Q1
Q3 2014 $47,166,000 +$62,913,000 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015 2016 Q1
Q3 2013 $15,747,000 -$69,777,000 -129% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2014 2015 Q1
Q3 2012 $54,030,000 +$58,124,000 01 Jul 2012 30 Sep 2012 10-Q 04 Nov 2013 2014 Q1
Q3 2011 $4,094,000 -$35,127,000 -113% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012 2013 Q1
Q3 2010 $31,033,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2012 Q1

Parker-Hannifin Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $304,000,000 -$336,000,000 -1050% 01 Jul 2024 30 Jun 2025 10-K 22 Aug 2025 2025 FY
2024 $32,000,000 -$60,000,000 -65% 01 Jul 2023 30 Jun 2024 10-K 22 Aug 2025 2025 FY
2023 $92,000,000 +$443,201,000 01 Jul 2022 30 Jun 2023 10-K 22 Aug 2025 2025 FY
2022 $351,201,000 -$299,701,000 -582% 01 Jul 2021 30 Jun 2022 10-K 22 Aug 2024 2024 FY
2021 $51,500,000 -$63,790,000 -519% 01 Jul 2020 30 Jun 2021 10-K 24 Aug 2023 2023 FY
2020 $12,290,000 -$24,145,000 -66% 01 Jul 2019 30 Jun 2020 10-K 24 Aug 2022 2022 FY
2019 $36,435,000 +$77,847,000 01 Jul 2018 30 Jun 2019 10-K 25 Aug 2021 2021 FY
2018 $41,412,000 -$78,436,000 -212% 01 Jul 2017 30 Jun 2018 10-K 26 Aug 2020 2020 FY
2017 $37,024,000 +$102,710,000 01 Jul 2016 30 Jun 2017 10-K 23 Aug 2019 2019 FY
2016 $65,686,000 -$84,551,000 -448% 01 Jul 2015 30 Jun 2016 10-K 24 Aug 2018 2018 FY
2015 $18,865,000 +$93,004,000 01 Jul 2014 30 Jun 2015 10-K 25 Aug 2017 2017 FY
2014 $74,139,000 -$72,771,000 -5320% 01 Jul 2013 30 Jun 2014 10-K 26 Aug 2016 2016 FY
2013 $1,368,000 +$55,084,000 +98% 01 Jul 2012 30 Jun 2013 10-K 26 Aug 2015 2015 FY
2012 $56,452,000 -$77,167,000 -373% 01 Jul 2011 30 Jun 2012 10-K 22 Aug 2014 2014 FY
2011 $20,715,000 +$38,068,000 01 Jul 2010 30 Jun 2011 10-K 29 Aug 2013 2013 FY
2010 $17,353,000 01 Jul 2009 30 Jun 2010 10-K 24 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.