Other

Deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries

Parker-Hannifin Deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries increased by 6.3% to $17.00M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.3%, from $16.00M to $17.00M. Over 4 years (FY 2021 to FY 2025), Deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries shows an upward trend with a 29.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ2 2019
Last reportedQ2 2025

How to read this metric

Changes reflect adjustments in the company's tax planning and expectations regarding the repatriation of foreign profits.

Detailed definition

This metric captures the deferred tax liability specifically related to foreign earnings that are not permanently reinve...

Peer comparison

Similar to other deferred tax liability metrics, it is a standard disclosure for multinational entities.

Metric ID: other_deferred_tax_liabilities_undistributed_foreign_ear_9bc9a3

Historical Data

5 periods
 Q2 '21Q2 '22Q2 '23Q2 '24Q2 '25
Value$6.00M$8.00M$8.00M$16.00M$17.00M
QoQ Change—+33.3%+0.0%+100.0%+6.3%
YoY Change—+33.3%+0.0%+100.0%+6.3%
Range$6.00M – $17.00M
CAGR+183.3%
Avg YoY Growth+34.9%
Median YoY Growth+19.8%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries?
Parker-Hannifin (PH) reported deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries of $17.00M in Q2 2025.
How has Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries changed year-over-year?
Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries increased by 6.3% year-over-year, from $16.00M to $17.00M.
What is the long-term trend for Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries?
Over 4 years (2021 to 2025), Parker-Hannifin's deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries has grown at a 29.7% compound annual growth rate (CAGR), from $6.00M to $17.00M.
What does deferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries mean?
The tax liability accrued for foreign profits that are not permanently kept in the subsidiary.

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