Parker-Hannifin PH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Parker-Hannifin in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Parker-Hannifin’s 10-Q, filed January 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 $87.4M 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.