Other
Deferred Tax Liabilities, Net
Parker-Hannifin Deferred Tax Liabilities, Net decreased by 18.2% to $1.22B in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 18.2%, from $1.49B to $1.22B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Net shows an upward trend with a 28.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025Aug 22, 2025
How to read this metric
An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.
Detailed definition
This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...
Peer comparison
Commonly found in the balance sheets of all large, multi-jurisdictional corporations.
Metric ID:
other_deferred_tax_liabilitiesHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $449.73M | $196.46M | $1.57B | $1.49B | $1.22B |
| QoQ Change | — | -56.3% | +698.3% | -4.9% | -18.2% |
| YoY Change | — | -56.3% | +698.3% | -4.9% | -18.2% |
Range$196.46M – $1.57B
CAGR+171.3%
Avg YoY Growth+154.7%
Median YoY Growth-11.6%
Current Streak2 quarters decline
Deferred Tax Liabilities, Net at Other Companies
Frequently Asked Questions
- What is Parker-Hannifin's deferred tax liabilities, net?
- Parker-Hannifin (PH) reported deferred tax liabilities, net of $1.22B in Q2 2025.
- How has Parker-Hannifin's deferred tax liabilities, net changed year-over-year?
- Parker-Hannifin's deferred tax liabilities, net decreased by 18.2% year-over-year, from $1.49B to $1.22B.
- What is the long-term trend for Parker-Hannifin's deferred tax liabilities, net?
- Over 4 years (2021 to 2025), Parker-Hannifin's deferred tax liabilities, net has grown at a 28.3% compound annual growth rate (CAGR), from $449.73M to $1.22B.
- What does deferred tax liabilities, net mean?
- The amount of income tax the company expects to pay in the future due to temporary accounting differences.