PARKER HANNIFIN CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Parker Hannifin Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Parker Hannifin Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$27.3M, a 51.4% increase year-over-year.
  • Parker Hannifin Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $32.5M, a 64.6% decline from 2023.
  • Parker Hannifin Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $91.9M.
  • Parker Hannifin Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$351M, a 582% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$27.3M +$28.8M +51.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q3 2023 -$56M -$250M -129% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q3 2022 $194M +$234M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q3 2021 -$40M -$51.1M -462% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q3 2020 $11M +$26.6M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q3 2019 -$15.5M -$47.3M -149% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q3 2018 $31.8M +$21.5M +211% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q3 2017 $10.2M -$80.5M -88.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q3 2016 $90.7M +$87.7M +2954% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q3 2015 $2.97M -$44.2M -93.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q3 2014 $47.2M +$62.9M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q3 2013 -$15.7M -$69.8M -129% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q3 2012 $54M +$58.1M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q3 2011 -$4.09M -$35.1M -113% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q3 2010 $31M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.