Non-Current Assets
Deferred Tax Assets
Parker-Hannifin Deferred Tax Assets decreased by 0.7% to $1.61B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1742.1%, from $87.40M to $1.61B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets shows an upward trend with a 34.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026Jan 30, 2026
How to read this metric
An increase often reflects past losses or specific tax-deductible timing differences, while a decrease suggests the realization of those tax benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between acc...
Peer comparison
Common in large conglomerates; comparability depends on regional tax jurisdictions and historical profitability.
Metric ID:
deferred_tax_assetsHistorical Data
19 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $449.73M | $145.97M | $146.57M | $144.51M | $196.46M | $125.60M | $133.35M | $131.78M | $1.57B | $72.46M | $77.26M | $72.81M | $1.49B | $91.88M | $87.40M | $271.43M | $1.49B | $1.62B | $1.61B |
| QoQ Change | — | -67.5% | +0.4% | -1.4% | +36.0% | -36.1% | +6.2% | -1.2% | >999% | -95.4% | +6.6% | -5.8% | >999% | -93.8% | -4.9% | +210.6% | +448.9% | +8.8% | -0.7% |
| YoY Change | — | — | — | — | -56.3% | -14.0% | -9.0% | -8.8% | +698.3% | -42.3% | -42.1% | -44.8% | -4.9% | +26.8% | +13.1% | +272.8% | -0.1% | >999% | >999% |
Range$72.46M – $1.62B
CAGR+32.8%
Avg YoY Growth+279.7%
Median YoY Growth-4.9%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Parker-Hannifin's deferred tax assets?
- Parker-Hannifin (PH) reported deferred tax assets of $1.61B in Q4 2025.
- How has Parker-Hannifin's deferred tax assets changed year-over-year?
- Parker-Hannifin's deferred tax assets increased by 1742.1% year-over-year, from $87.40M to $1.61B.
- What is the long-term trend for Parker-Hannifin's deferred tax assets?
- Over 4 years (2021 to 2025), Parker-Hannifin's deferred tax assets has grown at a 34.9% compound annual growth rate (CAGR), from $449.73M to $1.49B.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize due to accounting differences.