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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Parker-Hannifin Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2017 to Q4 2024.
  • Parker-Hannifin Corp Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $1.39B, a 11.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.39B -$184M -11.7% Dec 31, 2024 10-Q 2025-01-31
Q3 2024 $1.54B -$45.3M -2.85% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $1.58B -$65.8M -3.99% Jun 30, 2024 10-Q 2025-01-31
Q1 2024 $1.53B -$252M -14.2% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $1.58B -$172M -9.83% Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $1.59B -$188M -10.6% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $1.65B +$1.34B +437% Jun 30, 2023 10-K 2024-08-22
Q1 2023 $1.78B +$1.33B +297% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $1.75B +$1.19B +213% Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $1.78B +$1.21B +213% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $307M -$247M -44.6% Jun 30, 2022 10-K 2023-08-24
Q1 2022 $449M +$32.4M +7.78% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $559M +$138M +32.9% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $568M +$154M +37.3% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $554M +$135M +32.3% Jun 30, 2021 10-K 2022-08-24
Q1 2021 $416M -$81.7M -16.4% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $421M -$149M -26.1% Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $414M +$235M +132% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $419M +$226M +117% Jun 30, 2020 10-K 2021-08-25
Q1 2020 $498M +$221M +79.6% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $570M +$283M +98.7% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $178M -$87M -32.8% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $193M -$41.8M -17.8% Jun 30, 2019 10-K 2020-08-26
Q1 2019 $277M +$163M +144% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $287M +$149M +109% Dec 31, 2018 10-Q 2019-02-07
Q3 2018 $265M +$53.1M +25% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $235M +$13.1M +5.89% Jun 30, 2018 10-K 2019-08-23
Q1 2018 $114M Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $137M Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $212M Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $222M Jun 30, 2017 10-Q 2018-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.