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Parker-Hannifin PH Deferred Tax Assets

Deferred Tax Assets at other companies

Barnes Group logo
Barnes GroupB
$8.29M-38.8%
Comfort Systems USA logo
Comfort Systems USAFIX
$83.18M-0.3%
Ferguson Enterprises logo
Ferguson EnterprisesFERG
$125M-33.5%
Woodward logo
WoodwardWWD
Honeywell International logo
Honeywell InternationalHON
Eaton Corporation logo
Eaton CorporationETN

Other financials

Income statement

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Revenue$5.5B+10.6%
Gross profit$2.0B+10.2%
Net income$904.0M-6.0%
EPS (diluted)$7.06-4.2%

Balance sheet

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Cash & equivalents$476.0M+16.5%
Total equity$14.6B+9.1%
Total assets$30.7B+6.1%

Cash flow

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Operating cash flow$984.0M+56.2%
CapEx$103.0M+17.1%
Free cash flow$881.0M+62.6%

Valuation

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Market cap$120.19B+44.4%
P/E34.5×+10.0×
P/S5.7×+1.5×

Profitability

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Gross margin37.2%+0.7pp
Net margin16.6%-0.6pp

Returns & leverage

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Return on equity24.9%-2.3pp
Debt / equity0.7×+0.1×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Parker-Hannifin in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Parker-Hannifin’s 10-Q, filed May 1, 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 $267M in Q1 2026.
How has Parker-Hannifin's deferred tax assets changed year-over-year?
Parker-Hannifin's deferred tax assets decreased by 1.6% year-over-year, from $271.43M to $267M.
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 26.9% compound annual growth rate (CAGR), from $104.25M to $270M.