Other

Deferred Tax Liabilities, Depreciation and Amortization

Parker-Hannifin Deferred Tax Liabilities, Depreciation and Amortization decreased by 16.9% to $1.75B in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.9%, from $2.10B to $1.75B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Depreciation and Amortization shows an upward trend with a 16.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ2 2015
Last reportedQ2 2025

How to read this metric

An increase typically reflects significant capital investment and the use of accelerated tax depreciation strategies.

Detailed definition

This represents the deferred tax liability arising from temporary differences between the depreciation methods used for...

Peer comparison

Highly comparable across capital-intensive industrial manufacturing peers.

Metric ID: other_deferred_tax_liabilities_depreciation_and_amortization

Historical Data

5 periods
 Q2 '21Q2 '22Q2 '23Q2 '24Q2 '25
Value$945.42M$875.62M$2.23B$2.10B$1.75B
QoQ Change—-7.4%+154.5%-5.6%-16.9%
YoY Change—-7.4%+154.5%-5.6%-16.9%
Range$875.62M – $2.23B
CAGR+84.9%
Avg YoY Growth+31.2%
Median YoY Growth-6.5%
Current Streak2 quarters decline

Frequently Asked Questions

What is Parker-Hannifin's deferred tax liabilities, depreciation and amortization?
Parker-Hannifin (PH) reported deferred tax liabilities, depreciation and amortization of $1.75B in Q2 2025.
How has Parker-Hannifin's deferred tax liabilities, depreciation and amortization changed year-over-year?
Parker-Hannifin's deferred tax liabilities, depreciation and amortization decreased by 16.9% year-over-year, from $2.10B to $1.75B.
What is the long-term trend for Parker-Hannifin's deferred tax liabilities, depreciation and amortization?
Over 4 years (2021 to 2025), Parker-Hannifin's deferred tax liabilities, depreciation and amortization has grown at a 16.6% compound annual growth rate (CAGR), from $945.42M to $1.75B.
What does deferred tax liabilities, depreciation and amortization mean?
Tax obligations deferred due to differences between accounting and tax depreciation schedules.

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