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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |