Parker-Hannifin (PH) Deferred Taxes (2009 - 2026)
Parker-Hannifin (PH) reported Deferred Taxes of $2.0 million for Q1 2026, up 100.66% year-over-year from $996721.3 in Q1 2025, and up 116.67% quarter-over-quarter from -$12.0 million in Q4 2025.
Parker-Hannifin (PH) Deferred Taxes (2009 - 2026) Analysis & Trends
Parker-Hannifin (PH) has 18 years of Deferred Taxes data on file, last reported at $2.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2.0 million, up 100.66% year-over-year; the trailing twelve-month figure through Mar 2026 was -$57.0 million (up 69.08% YoY), and the FY2025 annual result was -$304.0 million, down 1050.0% from the prior year.
- Deferred Taxes advanced to $2.0 million in Q1 2026 per PH's latest filing, from -$12.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $193.6 million in Q3 2022 and troughed at -$304.0 million in Q1 2025.
- A 5-year average of -$28.1 million and a median of -$25.6 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 1216.4% in 2022, then surged 3074.58% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$62.1 million in 2022, then surged by 58.86% to -$25.6 million in 2023, then jumped by 401.19% to $77.0 million in 2024, then sank by 115.58% to -$12.0 million in 2025, then surged by 116.67% to $2.0 million in 2026.
- Business Quant data shows PH's Deferred Taxes at $2.0 million in Q1 2026, -$12.0 million in Q4 2025, and $3.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Ingersoll Rand | 28.28 Bn | 27.07 Bn | 792.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.00 Mn |
| Dec 31, 2025 | -12.00 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | -50.00 Mn |
| Mar 31, 2025 | -304.00 Mn |
| Dec 31, 2024 | 77.00 Mn |
| Sep 30, 2024 | -27.00 Mn |
| Jun 30, 2024 | 69.68 Mn |
| Mar 31, 2024 | 43.91 Mn |
| Dec 31, 2023 | -25.57 Mn |
| Sep 30, 2023 | -56.03 Mn |
| Jun 30, 2023 | 2.20 Mn |
| Mar 31, 2023 | -41.67 Mn |
| Dec 31, 2022 | -62.14 Mn |
| Sep 30, 2022 | 193.62 Mn |
| Jun 30, 2022 | -176.93 Mn |
| Mar 31, 2022 | -113.34 Mn |
| Dec 31, 2021 | -20.90 Mn |
| Sep 30, 2021 | -40.03 Mn |
| Jun 30, 2021 | -39.68 Mn |