Parker-Hannifin (PH) Deferred Taxes (2009 - 2026)
Parker-Hannifin (PH) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with $2.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 100.66% year-over-year to $2.0 million; the TTM figure through Mar 2026 stood at -$57.0 million (up 69.08% YoY), while the FY2025 annual figure was -$304.0 million, down 1050.0% from the prior year.
- Deferred Taxes rose to $2.0 million in Q1 2026 per PH's latest filing, from -$12.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $193.6 million in Q3 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1216.4% — and 2024, when it surged 3074.58%.
- Parker-Hannifin's Deferred Taxes stood at -$62.1 million in 2022, then soared by 58.86% to -$25.6 million in 2023, then surged by 401.19% to $77.0 million in 2024, then slumped by 115.58% to -$12.0 million in 2025, then soared 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 | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Otis Worldwide | 27.38 Bn | 26.57 Bn | 1.14 Bn | -42.00 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 |