Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
Parker-Hannifin Income Taxes Payable decreased by 46.2% to $221.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 39.3%, from $364.14M to $221.00M. Over 4 years (FY 2021 to FY 2025), Income Taxes Payable shows an upward trend with a 12.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
19 periods
| Q2 '21 | Q3 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $236.38M | $279.17M | $294.26M | $276.16M | $250.29M | $230.90M | $236.23M | $270.81M | $374.57M | $505.02M | $302.11M | $358.06M | $354.66M | $457.76M | $364.14M | $356.51M | $382.00M | $411.00M | $221.00M |
| QoQ Change | — | +18.1% | +5.4% | -6.1% | -9.4% | -7.7% | +2.3% | +14.6% | +38.3% | +34.8% | -40.2% | +18.5% | -1.0% | +29.1% | -20.5% | -2.1% | +7.2% | +7.6% | -46.2% |
| YoY Change | — | — | — | — | +5.9% | -17.3% | -19.7% | -1.9% | +49.7% | +118.7% | +27.9% | +32.2% | -5.3% | -9.4% | +20.5% | -0.4% | +7.7% | -10.2% | -39.3% |
Range$221.00M – $505.02M
CAGR-1.5%
Avg YoY Growth+10.6%
Median YoY Growth-0.4%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Parker-Hannifin's income taxes payable?
- Parker-Hannifin (PH) reported income taxes payable of $221.00M in Q4 2025.
- How has Parker-Hannifin's income taxes payable changed year-over-year?
- Parker-Hannifin's income taxes payable decreased by 39.3% year-over-year, from $364.14M to $221.00M.
- What is the long-term trend for Parker-Hannifin's income taxes payable?
- Over 4 years (2021 to 2025), Parker-Hannifin's income taxes payable has grown at a 12.7% compound annual growth rate (CAGR), from $236.38M to $382.00M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.