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Parker-Hannifin Corp Deferred Income Tax 2008-2026 | PH

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What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is Parker-Hannifin Corp's current deferred income tax?

Parker-Hannifin Corp (PH) annual deferred income tax for 2025 was $-304.0M, a 1050.00% decline from 2024. Parker-Hannifin Corp deferred income tax for the quarter ending March 31, 2026 was $2.0M.

What was Parker-Hannifin Corp's deferred income tax in 2024?

Parker-Hannifin Corp annual deferred income tax for 2024 was $32.0M, a 65.22% decline from 2023.

What was Parker-Hannifin Corp's deferred income tax in 2023?

Parker-Hannifin Corp annual deferred income tax for 2023 was $92.0M, a 126.20% increase from 2022.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Declining
CAGRN/A
FY2020
$12.3M
FY2025
$-304.0M
080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$-304.0M-1050.0%10-K
FY2024$32.0M-65.2%10-K
FY2023$92.0M+126.2%10-K
FY2022$-351.2M-581.9%10-K
FY2021$-51.5M-519.0%10-K
FY2020$12.3M-66.3%10-K
FY2019$36.4M+188.0%10-K
FY2018$-41.4M-211.9%10-K
FY2017$37.0M+156.4%10-K
FY2016$-65.7M-448.2%10-K
FY2015$18.9M+125.4%10-K
FY2014$-74.1M-5319.5%10-K
FY2013$-1.4M+97.6%10-K
FY2012$-56.5M-372.5%10-K
FY2011$20.7M+219.4%10-K
FY2010$-17.4M-33.0%10-K
FY2009$-13.0M+61.5%10-K
FY2008$-33.9M-10-K
Company: Parker-Hannifin CorpTicker: PHSector: OtherIndustry: Miscellaneous Fabricated Metal ProductsView company profile →