Other
Deferred Tax Assets, Valuation Allowance
Parker-Hannifin Deferred Tax Assets, Valuation Allowance decreased by 86.8% to $141.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 86.8%, from $1.07B to $141.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Valuation Allowance shows a downward trend with a -36.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2025Aug 22, 2025
How to read this metric
An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.
Detailed definition
This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...
Peer comparison
Common in companies with historical losses or volatile earnings profiles.
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $865.76M | $901.88M | $1.08B | $1.07B | $141.00M |
| QoQ Change | — | +4.2% | +19.6% | -0.8% | -86.8% |
| YoY Change | — | +4.2% | +19.6% | -0.8% | -86.8% |
Range$141.00M – $1.08B
CAGR-83.7%
Avg YoY Growth-16.0%
Median YoY Growth+1.7%
Current Streak2 quarters decline
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Parker-Hannifin's deferred tax assets, valuation allowance?
- Parker-Hannifin (PH) reported deferred tax assets, valuation allowance of $141.00M in Q2 2025.
- How has Parker-Hannifin's deferred tax assets, valuation allowance changed year-over-year?
- Parker-Hannifin's deferred tax assets, valuation allowance decreased by 86.8% year-over-year, from $1.07B to $141.00M.
- What is the long-term trend for Parker-Hannifin's deferred tax assets, valuation allowance?
- Over 4 years (2021 to 2025), Parker-Hannifin's deferred tax assets, valuation allowance has grown at a -36.5% compound annual growth rate (CAGR), from $865.76M to $141.00M.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to reduce future taxes.