Other

Deferred tax liability on undistributed foreign earnings not permanently reinvested

Parker-Hannifin Deferred tax liability on undistributed foreign earnings not permanently reinvested increased by 14.3% to $16.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 14.3%, from $14.00M to $16.00M. Over 4 years (FY 2021 to FY 2025), Deferred tax liability on undistributed foreign earnings not permanently reinvested shows relatively stable performance with a 0.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ2 2018
Last reportedQ2 2025

How to read this metric

An increase reflects higher expected tax obligations upon the repatriation of foreign-held cash.

Detailed definition

This represents the estimated tax liability associated with foreign earnings that are not considered permanently reinves...

Peer comparison

Standard for companies with significant international operations and complex tax structures.

Metric ID: other_deferred_tax_liabilities_undistributed_foreign_ear_6cd343

Historical Data

5 periods
 Q2 '21Q2 '22Q2 '23Q2 '24Q2 '25
Value$16.00M$13.00M$13.00M$14.00M$16.00M
QoQ Change—-18.8%+0.0%+7.7%+14.3%
YoY Change—-18.8%+0.0%+7.7%+14.3%
Range$13.00M – $16.00M
CAGR+0.0%
Avg YoY Growth+0.8%
Median YoY Growth+3.8%
Current Streak3 quarters growth

Frequently Asked Questions

What is Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested?
Parker-Hannifin (PH) reported deferred tax liability on undistributed foreign earnings not permanently reinvested of $16.00M in Q2 2025.
How has Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested changed year-over-year?
Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested increased by 14.3% year-over-year, from $14.00M to $16.00M.
What is the long-term trend for Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested?
Over 4 years (2021 to 2025), Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested has grown at a 0.0% compound annual growth rate (CAGR), from $16.00M to $16.00M.
What does deferred tax liability on undistributed foreign earnings not permanently reinvested mean?
The estimated tax cost of bringing foreign earnings back to the parent company.

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