Parker-Hannifin (PH) Deferred Taxes (2009 - 2026)

Parker-Hannifin (PH) has 18 years of Deferred Taxes data on file, last reported at $2.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 100.66% year-over-year to $2.0 million in Q1 2026; TTM through Mar 2026 was -$57.0 million, a 69.08% increase from a year earlier, with the FY2025 full-year figure at -$304.0 million, down 1050.0% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.0 million, up from -$12.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for PH reached as high as $193.6 million in Q3 2022 and fell as low as -$304.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged -$28.1 million across 5 years, with a median of -$25.6 million in 2023.
• Across the five-year window, Deferred Taxes tumbled 1216.4% in 2022 and soared 3074.58% in 2024, its largest moves.
• Year by year, Deferred Taxes 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 slumped by 115.58% to -$12.0 million in 2025, then surged by 116.67% to $2.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.0 million in Q1 2026, -$12.0 million in Q4 2025, and $3.0 million in Q3 2025.