Deferred Tax Liabilities - Foreign Earnings
Parker-Hannifin Deferred Tax Liabilities - Foreign Earnings increased by 6.7% to $32.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.7%, from $30.00M to $32.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities - Foreign Earnings shows an upward trend with a 10.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests a growing reliance on foreign earnings or a shift in repatriation strategy, while a decrease may indicate tax planning changes or actual repatriation.
Detailed definition
This metric quantifies the deferred tax liability recognized on the undistributed earnings of foreign subsidiaries that...
Peer comparison
Standard for multinational corporations; levels depend on the geographic footprint and local tax laws of the firm.
deferred_tax_liabilities_foreign_earningsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $21.72M | $21.82M | $21.30M | $30.00M | $32.00M |
| QoQ Change | — | +0.5% | -2.4% | +40.8% | +6.7% |
| YoY Change | — | +0.5% | -2.4% | +40.8% | +6.7% |
Deferred Tax Liabilities - Foreign Earnings at Other Companies
Frequently Asked Questions
- What is Parker-Hannifin's deferred tax liabilities - foreign earnings?
- Parker-Hannifin (PH) reported deferred tax liabilities - foreign earnings of $32.00M in Q2 2025.
- How has Parker-Hannifin's deferred tax liabilities - foreign earnings changed year-over-year?
- Parker-Hannifin's deferred tax liabilities - foreign earnings increased by 6.7% year-over-year, from $30.00M to $32.00M.
- What is the long-term trend for Parker-Hannifin's deferred tax liabilities - foreign earnings?
- Over 4 years (2021 to 2025), Parker-Hannifin's deferred tax liabilities - foreign earnings has grown at a 10.2% compound annual growth rate (CAGR), from $21.72M to $32.00M.
- What does deferred tax liabilities - foreign earnings mean?
- The estimated tax cost of bringing foreign profits back to the home country.