Deferred Tax Assets, Operating Loss Carryforwards of Parker-Hannifin Corp from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Parker-Hannifin Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • Parker-Hannifin Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $114,000,000, a 89% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Parker-Hannifin Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $114,000,000 -$950,000,000 -89% 30 Jun 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 $1,064,000,000 -$19,732,000 -1.8% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q2 2023 $1,083,732,000 +$195,180,000 +22% 30 Jun 2023 10-K 22 Aug 2024 2024 FY
Q2 2022 $888,552,000 +$27,539,000 +3.2% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q2 2021 $861,013,000 +$106,358,000 +14% 30 Jun 2021 10-K 24 Aug 2022 2022 FY
Q2 2020 $754,655,000 -$38,259,000 -4.8% 30 Jun 2020 10-K 25 Aug 2021 2021 FY
Q2 2019 $792,914,000 +$113,034,000 +17% 30 Jun 2019 10-K 26 Aug 2020 2020 FY
Q2 2018 $679,880,000 +$1,394,000 +0.2% 30 Jun 2018 10-K 23 Aug 2019 2019 FY
Q2 2017 $678,486,000 +$351,779,000 +108% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $326,707,000 +$9,713,000 +3.1% 30 Jun 2016 10-K 25 Aug 2017 2017 FY
Q2 2015 $316,994,000 -$23,682,000 -7% 30 Jun 2015 10-K 26 Aug 2016 2016 FY
Q2 2014 $340,676,000 +$54,496,000 +19% 30 Jun 2014 10-K 26 Aug 2015 2015 FY
Q2 2013 $286,180,000 +$110,609,000 +63% 30 Jun 2013 10-K 22 Aug 2014 2014 FY
Q2 2012 $175,571,000 -$11,042,000 -5.9% 30 Jun 2012 10-K 29 Aug 2013 2013 FY
Q2 2011 $186,613,000 +$80,507,000 +76% 30 Jun 2011 10-K 24 Aug 2012 2012 FY
Q2 2010 $106,106,000 30 Jun 2010 10-K 26 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.