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PARKER-HANNIFIN CORPORATION (PH) Deferred Income Tax Expense (Benefit)

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PARKER-HANNIFIN CORPORATION Deferred Income Tax Expense (Benefit)

PARKER-HANNIFIN CORPORATION (PH) reported Deferred Income Tax Expense (Benefit) of -$4.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-21.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-21

  • PARKER-HANNIFIN CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.00M.
  • PARKER-HANNIFIN CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.00M.
  • PARKER-HANNIFIN CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$12.00M, a 115.58% decline year-over-year.
  • PARKER-HANNIFIN CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.00M.
  • PARKER-HANNIFIN CORPORATION deferred income tax expense (benefit) for fiscal 2026 was -$4.00M.
  • PARKER-HANNIFIN CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$304.00M, a 1050.00% decline from fiscal 2024.
  • PARKER-HANNIFIN CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $32.00M, a 65.22% decline from fiscal 2023.
  • PARKER-HANNIFIN CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $92.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21
$5.00M
derived: sum of 2 quarters · filed 2026-08-21
-$7.00M
derived: sum of 3 quarters · filed 2026-08-21
-$4.00M
10-K · filed 2026-08-21
2026-03-31$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01
-$10.00M
derived: sum of 2 quarters · filed 2026-05-01
-$7.00M
10-Q · filed 2026-05-01
-$57.00M
derived: sum of 4 quarters · filed 2026-08-21
2025-12-31-$12.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30
-$9.00M
10-Q · filed 2026-01-30
-$59.00M
derived: sum of 3 quarters · filed 2026-08-21
-$363.00M
derived: sum of 4 quarters · filed 2026-08-21
2025-09-30$3.00M
10-Q · filed 2025-11-07
-$47.00M
derived: sum of 2 quarters · filed 2026-08-21
-$351.00M
derived: sum of 3 quarters · filed 2026-08-21
-$274.00M
derived: sum of 4 quarters · filed 2026-08-21
2025-06-30-$50.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21
-$354.00M
derived: sum of 2 quarters · filed 2026-08-21
-$277.00M
derived: sum of 3 quarters · filed 2026-08-21
-$304.00M
10-K · filed 2026-08-21
2025-03-31-$304.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01
-$227.00M
derived: sum of 2 quarters · filed 2026-05-01
-$254.00M
10-Q · filed 2026-05-01
-$254.04M
10-Q · filed 2025-05-06
-$184.32M
derived: sum of 4 quarters · filed 2026-08-21
2024-12-31$77.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30
$50.00M
10-Q · filed 2026-01-30
$50.15M
10-Q · filed 2025-01-31
$119.68M
derived: sum of 3 quarters · filed 2026-08-21
$163.59M
derived: sum of 4 quarters · filed 2026-08-21
2024-09-30-$27.00M
10-Q · filed 2025-11-07
-$27.25M
10-Q · filed 2024-11-05
$42.68M
derived: sum of 2 quarters · filed 2026-08-21
$86.59M
derived: sum of 3 quarters · filed 2026-08-21
$61.03M
derived: sum of 4 quarters · filed 2026-08-21
2024-06-30$69.68M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21
$113.59M
derived: sum of 2 quarters · filed 2026-08-21
$88.03M
derived: sum of 3 quarters · filed 2026-08-21
$32.00M
10-K · filed 2026-08-21
$32.48M
10-K · filed 2024-08-22
2024-03-31$43.91M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-06
$18.34M
derived: sum of 2 quarters · filed 2025-05-06
-$37.68M
10-Q · filed 2025-05-06
-$35.49M
derived: sum of 4 quarters · filed 2025-08-22
2023-12-31-$25.57M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31
-$81.59M
10-Q · filed 2025-01-31
-$79.40M
derived: sum of 3 quarters · filed 2025-08-22
-$121.07M
derived: sum of 4 quarters · filed 2025-08-22
2023-09-30-$56.03M
10-Q · filed 2024-11-05
-$53.83M
derived: sum of 2 quarters · filed 2025-08-22
-$95.51M
derived: sum of 3 quarters · filed 2025-08-22
-$157.65M
derived: sum of 4 quarters · filed 2025-08-22
2023-06-30$2.19M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-22
-$39.48M
derived: sum of 2 quarters · filed 2025-08-22
-$101.62M
derived: sum of 3 quarters · filed 2025-08-22
$92.00M
10-K · filed 2025-08-22
$91.86M
10-K · filed 2023-08-24
2023-03-31-$41.67M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-03
-$103.81M
derived: sum of 2 quarters · filed 2024-05-03
$89.81M
10-Q · filed 2024-05-03
-$87.13M
derived: sum of 4 quarters · filed 2024-08-22
2022-12-31-$62.14M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-06
$131.48M
10-Q · filed 2024-02-06
-$45.45M
derived: sum of 3 quarters · filed 2024-08-22
-$158.79M
derived: sum of 4 quarters · filed 2024-08-22
2022-09-30$193.62M
10-Q · filed 2023-11-07
$16.69M
derived: sum of 2 quarters · filed 2024-08-22
-$96.65M
derived: sum of 3 quarters · filed 2024-08-22
-$117.55M
derived: sum of 4 quarters · filed 2024-08-22
2022-06-30-$176.93M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-22
-$290.27M
derived: sum of 2 quarters · filed 2024-08-22
-$311.17M
derived: sum of 3 quarters · filed 2024-08-22
-$351.20M
10-K · filed 2024-08-22
2022-03-31-$113.34M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-05
-$134.24M
derived: sum of 2 quarters · filed 2023-05-05
-$174.27M
10-Q · filed 2023-05-05
-$213.95M
derived: sum of 4 quarters · filed 2023-08-24
2021-12-31-$20.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-07
-$60.93M
10-Q · filed 2023-02-07
-$100.60M
derived: sum of 3 quarters · filed 2023-08-24
-$109.21M
derived: sum of 4 quarters · filed 2023-08-24
2021-09-30-$40.03M
10-Q · filed 2022-11-04
-$79.70M
derived: sum of 2 quarters · filed 2023-08-24
-$88.31M
derived: sum of 3 quarters · filed 2023-08-24
-$102.57M
derived: sum of 4 quarters · filed 2023-08-24
2021-06-30-$39.68M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-24
-$48.29M
derived: sum of 2 quarters · filed 2023-08-24
-$62.54M
derived: sum of 3 quarters · filed 2023-08-24
-$51.50M
10-K · filed 2023-08-24
2021-03-31-$8.61M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-06
-$22.87M
derived: sum of 2 quarters · filed 2022-05-06
-$11.82M
10-Q · filed 2022-05-06
-$12.13M
10-Q · filed 2021-05-06
-$9.49M
derived: sum of 4 quarters · filed 2022-08-24
2020-12-31-$14.26M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-04
-$3.21M
10-Q · filed 2022-02-04
-$3.03M
10-Q · filed 2021-02-05
-$878.00K
derived: sum of 3 quarters · filed 2022-08-24
$468.00K
derived: sum of 4 quarters · filed 2022-08-24
2020-09-30$11.04M
10-Q · filed 2021-11-05
$11.56M
10-Q · filed 2020-11-06
$13.38M
derived: sum of 2 quarters · filed 2022-08-24
$14.72M
derived: sum of 3 quarters · filed 2022-08-24
$38.88M
derived: sum of 4 quarters · filed 2022-08-24
2020-06-30$2.34M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24
$3.68M
derived: sum of 2 quarters · filed 2022-08-24
$27.84M
derived: sum of 3 quarters · filed 2022-08-24
$12.29M
10-K · filed 2022-08-24
$13.69M
10-K · filed 2020-08-26
2020-03-31$1.35M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06
$25.50M
derived: sum of 2 quarters · filed 2021-05-06
$9.95M
10-Q · filed 2021-05-06
$13.11M
derived: sum of 4 quarters · filed 2021-08-25
2019-12-31$24.16M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05
$8.61M
10-Q · filed 2021-02-05
$11.76M
derived: sum of 3 quarters · filed 2021-08-25
-$2.36M
derived: sum of 4 quarters · filed 2021-08-25
2019-09-30-$15.55M
10-Q · filed 2020-11-06
-$12.39M
derived: sum of 2 quarters · filed 2021-08-25
-$26.51M
derived: sum of 3 quarters · filed 2021-08-25
-$10.88M
derived: sum of 4 quarters · filed 2021-08-25
2019-06-30$3.16M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25
-$10.97M
derived: sum of 2 quarters · filed 2021-08-25
$4.67M
derived: sum of 3 quarters · filed 2021-08-25
$36.44M
10-K · filed 2021-08-25
$32.54M
10-K · filed 2019-08-23
2019-03-31-$14.12M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-06
$1.51M
derived: sum of 2 quarters · filed 2020-05-06
$33.28M
10-Q · filed 2020-05-06
$80.90M
derived: sum of 4 quarters · filed 2020-08-26
2018-12-31$15.64M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-05
$47.40M
10-Q · filed 2020-02-05
$95.02M
derived: sum of 3 quarters · filed 2020-08-26
$80.09M
derived: sum of 4 quarters · filed 2020-08-26
2018-09-30$31.77M
10-Q · filed 2019-11-06
$79.39M
derived: sum of 2 quarters · filed 2020-08-26
$64.45M
derived: sum of 3 quarters · filed 2020-08-26
-$19.87M
derived: sum of 4 quarters · filed 2020-08-26
2018-06-30$47.62M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26
$32.69M
derived: sum of 2 quarters · filed 2020-08-26
-$51.63M
derived: sum of 3 quarters · filed 2020-08-26
-$41.41M
10-K · filed 2020-08-26
2018-03-31-$14.93M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09
-$99.25M
derived: sum of 2 quarters · filed 2019-05-09
-$89.03M
10-Q · filed 2019-05-09
-$95.54M
derived: sum of 4 quarters · filed 2019-08-23
2017-12-31-$84.32M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07
-$74.10M
10-Q · filed 2019-02-07
-$80.61M
derived: sum of 3 quarters · filed 2019-08-23
-$108.05M
derived: sum of 4 quarters · filed 2019-08-23
2017-09-30$10.22M
10-Q · filed 2018-11-07
$3.72M
derived: sum of 2 quarters · filed 2019-08-23
-$23.73M
derived: sum of 3 quarters · filed 2019-08-23
-$43.45M
derived: sum of 4 quarters · filed 2019-08-23
2017-06-30-$6.51M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-23
-$33.95M
derived: sum of 2 quarters · filed 2019-08-23
-$53.67M
derived: sum of 3 quarters · filed 2019-08-23
$37.02M
10-K · filed 2019-08-23
2017-03-31-$27.45M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02
-$47.17M
derived: sum of 2 quarters · filed 2018-05-02
$43.53M
10-Q · filed 2018-05-02
$3.77M
derived: sum of 4 quarters · filed 2018-08-24
2016-12-31-$19.72M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08
$70.98M
10-Q · filed 2018-02-08
$31.21M
derived: sum of 3 quarters · filed 2018-08-24
$26.19M
derived: sum of 4 quarters · filed 2018-08-24
2016-09-30$90.70M
10-Q · filed 2017-11-08
$50.94M
derived: sum of 2 quarters · filed 2018-08-24
$45.91M
derived: sum of 3 quarters · filed 2018-08-24
$22.04M
derived: sum of 4 quarters · filed 2018-08-24
2016-06-30-$39.76M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24
-$44.79M
derived: sum of 2 quarters · filed 2018-08-24
-$68.66M
derived: sum of 3 quarters · filed 2018-08-24
-$65.69M
10-K · filed 2018-08-24
2016-03-31-$5.03M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-09
-$28.89M
derived: sum of 2 quarters · filed 2017-05-09
-$25.93M
10-Q · filed 2017-05-09
$22.30M
derived: sum of 4 quarters · filed 2017-08-25
2015-12-31-$23.87M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07
-$20.90M
10-Q · filed 2017-02-07
$27.33M
derived: sum of 3 quarters · filed 2017-08-25
$33.22M
derived: sum of 4 quarters · filed 2017-08-25
2015-09-30$2.97M
10-Q · filed 2016-11-01
$51.20M
derived: sum of 2 quarters · filed 2017-08-25
$57.09M
derived: sum of 3 quarters · filed 2017-08-25
-$25.33M
derived: sum of 4 quarters · filed 2017-08-25
2015-06-30$48.23M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25
$54.12M
derived: sum of 2 quarters · filed 2017-08-25
-$28.30M
derived: sum of 3 quarters · filed 2017-08-25
$18.86M
10-K · filed 2017-08-25
2015-03-31$5.89M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-05
-$76.53M
derived: sum of 2 quarters · filed 2016-05-05
-$29.36M
10-Q · filed 2016-05-05
-$102.73M
derived: sum of 4 quarters · filed 2016-08-26
2014-12-31-$82.42M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-03
-$35.25M
10-Q · filed 2016-02-03
-$108.62M
derived: sum of 3 quarters · filed 2016-08-26
-$151.52M
derived: sum of 4 quarters · filed 2016-08-26
2014-09-30$47.17M
10-Q · filed 2015-11-03
-$26.20M
derived: sum of 2 quarters · filed 2016-08-26
-$69.10M
derived: sum of 3 quarters · filed 2016-08-26
-$11.23M
derived: sum of 4 quarters · filed 2016-08-26
2014-06-30-$73.37M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-26
-$116.27M
derived: sum of 2 quarters · filed 2016-08-26
-$58.39M
derived: sum of 3 quarters · filed 2016-08-26
-$74.14M
10-K · filed 2016-08-26
2014-03-31-$42.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08
$14.98M
derived: sum of 2 quarters · filed 2015-05-08
-$769.00K
10-Q · filed 2015-05-08
-$279.00K
derived: sum of 4 quarters · filed 2015-08-26
2013-12-31$57.88M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-06
$42.13M
10-Q · filed 2015-02-06
$42.62M
derived: sum of 3 quarters · filed 2015-08-26
$14.05M
derived: sum of 4 quarters · filed 2015-08-26
2013-09-30-$15.75M
10-Q · filed 2014-10-31
-$15.26M
derived: sum of 2 quarters · filed 2015-08-26
-$43.83M
derived: sum of 3 quarters · filed 2015-08-26
-$71.14M
derived: sum of 4 quarters · filed 2015-08-26
2013-06-30$490.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-26
-$28.08M
derived: sum of 2 quarters · filed 2015-08-26
-$55.40M
derived: sum of 3 quarters · filed 2015-08-26
-$1.37M
10-K · filed 2015-08-26
2013-03-31-$28.57M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-06
-$55.89M
derived: sum of 2 quarters · filed 2014-05-06
-$1.86M
10-Q · filed 2014-05-06
-$3.38M
derived: sum of 4 quarters · filed 2014-08-22
2012-12-31-$27.32M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07
$26.71M
10-Q · filed 2014-02-07
$25.19M
derived: sum of 3 quarters · filed 2014-08-22
-$9.84M
derived: sum of 4 quarters · filed 2014-08-22
2012-09-30$54.03M
10-Q · filed 2013-11-04
$52.51M
derived: sum of 2 quarters · filed 2014-08-22
$17.48M
derived: sum of 3 quarters · filed 2014-08-22
$1.67M
derived: sum of 4 quarters · filed 2014-08-22
2012-06-30-$1.52M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-22
-$36.55M
derived: sum of 2 quarters · filed 2014-08-22
-$52.36M
derived: sum of 3 quarters · filed 2014-08-22
-$56.45M
10-K · filed 2014-08-22
2012-03-31-$35.02M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-07
-$50.83M
derived: sum of 2 quarters · filed 2013-05-07
-$54.93M
10-Q · filed 2013-05-07
-$41.77M
derived: sum of 4 quarters · filed 2013-08-29
2011-12-31-$15.81M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06
-$19.90M
10-Q · filed 2013-02-06
-$6.75M
derived: sum of 3 quarters · filed 2013-08-29
-$30.31M
derived: sum of 4 quarters · filed 2013-08-29
2011-09-30-$4.09M
10-Q · filed 2012-11-02
$9.06M
derived: sum of 2 quarters · filed 2013-08-29
-$14.50M
derived: sum of 3 quarters · filed 2013-08-29
-$14.41M
derived: sum of 4 quarters · filed 2013-08-29
2011-06-30$13.16M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-29
-$10.41M
derived: sum of 2 quarters · filed 2013-08-29
-$10.32M
derived: sum of 3 quarters · filed 2013-08-29
$20.71M
10-K · filed 2013-08-29
2011-03-31-$23.56M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09
-$23.48M
derived: sum of 2 quarters · filed 2012-05-09
$7.56M
10-Q · filed 2012-05-09
-$653.00K
derived: sum of 4 quarters · filed 2012-08-24
2010-12-31$88.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-08
$31.12M
10-Q · filed 2012-02-08
$22.91M
derived: sum of 3 quarters · filed 2012-08-24
$52.93M
derived: sum of 4 quarters · filed 2012-08-24
2010-09-30$31.03M
10-Q · filed 2011-11-09
$22.82M
derived: sum of 2 quarters · filed 2012-08-24
$52.84M
derived: sum of 3 quarters · filed 2012-08-24
$29.69M
derived: sum of 4 quarters · filed 2012-08-24
2010-06-30-$8.21M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-24
$21.81M
derived: sum of 2 quarters · filed 2012-08-24
-$1.34M
derived: sum of 3 quarters · filed 2012-08-24
-$17.35M
10-K · filed 2012-08-24
2010-03-31$30.02M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-10
$6.87M
derived: sum of 2 quarters · filed 2011-05-10
-$9.14M
10-Q · filed 2011-05-10
-$19.75M
derived: sum of 4 quarters · filed 2011-08-26
2009-12-31-$23.15M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-08
-$39.16M
10-Q · filed 2011-02-08
-$49.77M
derived: sum of 3 quarters · filed 2011-08-26
-$59.28M
derived: sum of 4 quarters · filed 2011-08-26
2009-09-30-$16.01M
10-Q · filed 2010-11-08
-$26.62M
derived: sum of 2 quarters · filed 2011-08-26
-$36.13M
derived: sum of 3 quarters · filed 2011-08-26
-$36.68M
derived: sum of 4 quarters · filed 2011-08-26
2009-06-30-$10.61M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-08-26
-$20.12M
derived: sum of 2 quarters · filed 2011-08-26
-$20.67M
derived: sum of 3 quarters · filed 2011-08-26
-$13.05M
10-K · filed 2011-08-26
2009-03-31-$9.51M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-05-05
-$10.06M
derived: sum of 2 quarters · filed 2010-05-05
-$2.44M
10-Q · filed 2010-05-05
2008-12-31-$552.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-02-04
$7.07M
10-Q · filed 2010-02-04
2008-09-30$7.62M
10-Q · filed 2009-11-03
2008-06-30-$33.93M
10-K · filed 2010-08-26

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