Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Parker-Hannifin Deferred Tax Assets and Other Non-Current Assets increased by 0.2% to $1.32B in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2024
Last reportedQ3 2026May 1, 2026

How to read this metric

An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...

Peer comparison

Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

5 periods
 Q4 '24Q4 '25Q1 '26Q2 '26Q3 '26
Value$1.21B$1.27B$1.31B$1.32B$1.32B
QoQ Change+5.1%+2.9%+1.2%+0.2%
YoY Change+5.1%
Range$1.21B$1.32B
CAGR+9.7%
Avg YoY Growth+5.1%
Median YoY Growth+5.1%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Parker-Hannifin's deferred tax assets and other non-current assets?
Parker-Hannifin (PH) reported deferred tax assets and other non-current assets of $1.32B in Q1 2026.
What does deferred tax assets and other non-current assets mean?
The total value of long-term tax assets and other miscellaneous long-term assets.