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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Parker-Hannifin Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jun 2017 to 31 Dec 2025.
  • Parker-Hannifin Corp Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $1,610,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,610,000,000 +$215,118,000 +15% 31 Dec 2025 10-Q 30 Jan 2026 2026 Q2
Q3 2025 $1,621,000,000 +$76,497,000 +5% 30 Sep 2025 10-Q 07 Nov 2025 2026 Q1
Q2 2025 $1,490,000,000 -$94,000,000 -5.9% 30 Jun 2025 10-Q 30 Jan 2026 2026 Q2
Q1 2025 $1,399,612,000 -$128,917,000 -8.4% 31 Mar 2025 10-Q 06 May 2025 2025 Q3
Q4 2024 $1,394,882,000 -$184,315,000 -12% 31 Dec 2024 10-Q 31 Jan 2025 2025 Q2
Q3 2024 $1,544,503,000 -$45,330,000 -2.9% 30 Sep 2024 10-Q 05 Nov 2024 2025 Q1
Q2 2024 $1,584,000,000 -$65,674,000 -4% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q1 2024 $1,528,529,000 -$252,004,000 -14% 31 Mar 2024 10-Q 03 May 2024 2024 Q3
Q4 2023 $1,579,197,000 -$172,124,000 -9.8% 31 Dec 2023 10-Q 06 Feb 2024 2024 Q2
Q3 2023 $1,589,833,000 -$188,241,000 -11% 30 Sep 2023 10-Q 07 Nov 2023 2024 Q1
Q2 2023 $1,649,674,000 +$1,342,630,000 +437% 30 Jun 2023 10-K 22 Aug 2024 2024 FY
Q1 2023 $1,780,533,000 +$1,331,950,000 +297% 31 Mar 2023 10-Q 05 May 2023 2023 Q3
Q4 2022 $1,751,321,000 +$1,192,335,000 +213% 31 Dec 2022 10-Q 07 Feb 2023 2023 Q2
Q3 2022 $1,778,074,000 +$1,209,705,000 +213% 30 Sep 2022 10-Q 04 Nov 2022 2023 Q1
Q2 2022 $307,044,000 -$246,937,000 -45% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q1 2022 $448,583,000 +$32,360,000 +7.8% 31 Mar 2022 10-Q 06 May 2022 2022 Q3
Q4 2021 $558,986,000 +$138,287,000 +33% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q2
Q3 2021 $568,369,000 +$154,478,000 +37% 30 Sep 2021 10-Q 05 Nov 2021 2022 Q1
Q2 2021 $553,981,000 +$135,130,000 +32% 30 Jun 2021 10-K 24 Aug 2022 2022 FY
Q1 2021 $416,223,000 -$81,697,000 -16% 31 Mar 2021 10-Q 06 May 2021 2021 Q3
Q4 2020 $420,699,000 -$148,883,000 -26% 31 Dec 2020 10-Q 05 Feb 2021 2021 Q2
Q3 2020 $413,891,000 +$235,437,000 +132% 30 Sep 2020 10-Q 06 Nov 2020 2021 Q1
Q2 2020 $418,851,000 +$225,785,000 +117% 30 Jun 2020 10-K 25 Aug 2021 2021 FY
Q1 2020 $497,920,000 +$220,708,000 +80% 31 Mar 2020 10-Q 06 May 2020 2020 Q3
Q4 2019 $569,582,000 +$282,960,000 +99% 31 Dec 2019 10-Q 05 Feb 2020 2020 Q2
Q3 2019 $178,454,000 -$86,964,000 -33% 30 Sep 2019 10-Q 06 Nov 2019 2020 Q1
Q2 2019 $193,066,000 -$41,792,000 -18% 30 Jun 2019 10-K 26 Aug 2020 2020 FY
Q1 2019 $277,212,000 +$163,413,000 +144% 31 Mar 2019 10-Q 09 May 2019 2019 Q3
Q4 2018 $286,622,000 +$149,426,000 +109% 31 Dec 2018 10-Q 07 Feb 2019 2019 Q2
Q3 2018 $265,418,000 +$53,084,000 +25% 30 Sep 2018 10-Q 07 Nov 2018 2019 Q1
Q2 2018 $234,858,000 +$13,068,000 +5.9% 30 Jun 2018 10-K 23 Aug 2019 2019 FY
Q1 2018 $113,799,000 31 Mar 2018 10-Q 02 May 2018 2018 Q3
Q4 2017 $137,196,000 31 Dec 2017 10-Q 08 Feb 2018 2018 Q2
Q3 2017 $212,334,000 30 Sep 2017 10-Q 08 Nov 2017 2018 Q1
Q2 2017 $221,790,000 30 Jun 2017 10-Q 02 May 2018 2018 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.