Parker-Hannifin Corp Quarterly Deferred Income Tax Assets, Net in USD from Q2 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Parker-Hannifin Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2017 to Q4 2024.
  • Parker-Hannifin Corp Deferred Income Tax Assets, Net for the quarter ending December 31, 2024 was $87.4M, a 13.1% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $87.4M +$10.1M +13.1% Dec 31, 2024 10-Q 2025-01-31
Q3 2024 $91.9M +$19.4M +26.8% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $92.7M +$11.3M +13.8% Jun 30, 2024 10-Q 2025-01-31
Q1 2024 $72.8M -$59M -44.8% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $77.3M -$56.1M -42.1% Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $72.5M -$53.1M -42.3% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $81.4M -$29.2M -26.4% Jun 30, 2023 10-K 2024-08-22
Q1 2023 $132M -$12.7M -8.81% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $133M -$13.2M -9.02% Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $126M -$20.4M -14% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $111M +$6.33M +6.08% Jun 30, 2022 10-K 2023-08-24
Q1 2022 $145M +$19.1M +15.3% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $147M +$12.2M +9.11% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $146M +$16.2M +12.5% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $104M -$22.6M -17.8% Jun 30, 2021 10-K 2022-08-24
Q1 2021 $125M +$867K +0.7% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $134M +$20.3M +17.8% Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $130M -$15.7M -10.8% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $127M -$23.6M -15.7% Jun 30, 2020 10-K 2021-08-25
Q1 2020 $125M +$28.1M +29.1% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $114M +$15.3M +15.4% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $145M +$45.6M +45.6% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $150M +$92.8M +161% Jun 30, 2019 10-K 2020-08-26
Q1 2019 $96.5M +$59.5M +161% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $98.8M +$62.1M +169% Dec 31, 2018 10-Q 2019-02-07
Q3 2018 $99.9M +$64.7M +184% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $57.6M +$21.6M +59.8% Jun 30, 2018 10-K 2019-08-23
Q1 2018 $36.9M Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $36.7M Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $35.2M Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $36.1M Jun 30, 2017 10-Q 2018-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.