PARKER-HANNIFIN CORPORATION Deferred Tax Assets, Tax Credit Carryforwards
PARKER-HANNIFIN CORPORATION (PH) had Deferred Tax Assets, Tax Credit Carryforwards of $45.00 million as of 2026-06-30, per its 10-K filed 2026-08-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-08-21
- 2026-06-30: Deferred Tax Assets, Tax Credit Carryforwards $45.00M.
- 2025-06-30: Deferred Tax Assets, Tax Credit Carryforwards $45.00M.
- 2024-06-30: Deferred Tax Assets, Tax Credit Carryforwards $36.00M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $36.06M.
- 2023-06-30: Deferred Tax Assets, Tax Credit Carryforwards $18.77M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $45.00M 10-K · filed 2026-08-21 | |
| 2025-06-30 | $45.00M 10-K · filed 2026-08-21 | |
| 2024-06-30 | $36.00M 10-K · filed 2025-08-22 | $36.06M 10-K · filed 2024-08-22 |
| 2023-06-30 | $18.77M 10-K · filed 2024-08-22 | |
| 2022-06-30 | $17.33M 10-K · filed 2023-08-24 | |
| 2021-06-30 | $19.71M 10-K · filed 2022-08-24 | |
| 2020-06-30 | $33.18M 10-K · filed 2021-08-25 | |
| 2019-06-30 | $15.64M 10-K · filed 2020-08-26 |
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