Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Parker-Hannifin Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits decreased by 78.2% to $27.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 78.2%, from $124.00M to $27.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits shows a downward trend with a -46.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase suggests the company is accruing significant future benefit obligations that will eventually provide tax deductions.
Detailed definition
This represents the deferred tax asset related to postretirement benefit obligations, such as pensions or healthcare, wh...
Peer comparison
Common in mature companies with legacy pension or retiree healthcare obligations.
other_deferred_tax_assets_tax_deferred_expense_compensat_a97acdHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $322.93M | $207.15M | $158.56M | $124.00M | $27.00M |
| QoQ Change | — | -35.9% | -23.5% | -21.8% | -78.2% |
| YoY Change | — | -35.9% | -23.5% | -21.8% | -78.2% |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at Other Companies
Frequently Asked Questions
- What is Parker-Hannifin's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
- Parker-Hannifin (PH) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $27.00M in Q2 2025.
- How has Parker-Hannifin's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
- Parker-Hannifin's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits decreased by 78.2% year-over-year, from $124.00M to $27.00M.
- What is the long-term trend for Parker-Hannifin's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
- Over 4 years (2021 to 2025), Parker-Hannifin's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -46.2% compound annual growth rate (CAGR), from $322.93M to $27.00M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits mean?
- Future tax savings expected from the eventual payment of postretirement employee benefits.