Parker-Hannifin PH
NYSE PH
$934.77 -14.70 (-1.55%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Parker-Hannifin's (PH) quarterly Deferred Taxes came in at $3.0 million in Q2 2026, up 106.0% year-over-year from $1.5 million in Q2 2025, and up 50.0% quarter-over-quarter from $2.0 million in Q1 2026.

Analysis

Parker-Hannifin (PH) Deferred Taxes (2009 - 2026) Analysis & Trends

Parker-Hannifin (PH) has reported Deferred Taxes for 18 consecutive years, with $3.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 106.0% year-over-year to $3.0 million in Q2 2026; TTM through Jun 2026 was -$4.0 million, a 98.68% increase from a year earlier, with the FY2026 full-year figure at -$4.0 million, up 98.68% from the prior year.
  • Deferred Taxes was $3.0 million for Q2 2026 at Parker-Hannifin, up from $2.0 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 -$26.3 million and a median of -$18.8 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes slumped 1216.4% in 2022 and jumped 3074.58% in 2024, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$62.1 million in 2022, then jumped by 58.86% to -$25.6 million in 2023, then soared by 401.19% to $77.0 million in 2024, then slumped by 115.58% to -$12.0 million in 2025, then jumped by 125.0% to $3.0 million in 2026.
  • The last three Deferred Taxes figures came in at $3.0 million (Q2 2026), $2.0 million (Q1 2026), and -$12.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Parker-Hannifin 117.96 Bn 117.45 Bn 2.25 Bn 3.00 Mn
2 Emerson Electric 82.85 Bn 80.67 Bn 2.66 Bn -
3 Ingersoll Rand 28.47 Bn 27.30 Bn 862.60 Mn -
4 Itt 17.56 Bn 16.97 Bn 510.10 Mn -22.00 Mn
5 Idex 16.38 Bn 15.76 Bn 426.80 Mn -700,000.00
6 Graco 12.43 Bn 11.93 Bn 316.94 Mn 1.45 Mn
7 Watts Water Technologies 11.74 Bn 11.40 Bn 374.10 Mn 4.30 Mn
8 Flowserve 9.30 Bn 8.57 Bn 384.73 Mn 1.23 Mn
9 Pentair 9.12 Bn 9.03 Bn 395.00 Mn -3.90 Mn
10 Enpro 6.19 Bn 6.11 Bn 149.00 Mn -500,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 3.00 Mn
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