Deferred Tax Assets, Valuation Allowance of Parker-Hannifin Corp from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Parker-Hannifin Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • Parker-Hannifin Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $141,000,000, a 87% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Parker-Hannifin Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $141,000,000 -$929,000,000 -87% 30 Jun 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 $1,070,000,000 -$8,354,000 -0.78% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q2 2023 $1,078,354,000 +$176,479,000 +20% 30 Jun 2023 10-K 22 Aug 2024 2024 FY
Q2 2022 $901,875,000 +$36,111,000 +4.2% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q2 2021 $865,764,000 +$94,334,000 +12% 30 Jun 2021 10-K 24 Aug 2022 2022 FY
Q2 2020 $771,430,000 -$26,262,000 -3.3% 30 Jun 2020 10-K 25 Aug 2021 2021 FY
Q2 2019 $797,692,000 +$102,835,000 +15% 30 Jun 2019 10-K 26 Aug 2020 2020 FY
Q2 2018 $694,857,000 +$10,778,000 +1.6% 30 Jun 2018 10-K 23 Aug 2019 2019 FY
Q2 2017 $684,079,000 +$351,371,000 +106% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $332,708,000 +$2,702,000 +0.82% 30 Jun 2016 10-K 25 Aug 2017 2017 FY
Q2 2015 $330,006,000 -$18,831,000 -5.4% 30 Jun 2015 10-K 26 Aug 2016 2016 FY
Q2 2014 $348,837,000 +$75,424,000 +28% 30 Jun 2014 10-K 26 Aug 2015 2015 FY
Q2 2013 $273,413,000 +$97,334,000 +55% 30 Jun 2013 10-K 22 Aug 2014 2014 FY
Q2 2012 $176,079,000 -$16,825,000 -8.7% 30 Jun 2012 10-K 29 Aug 2013 2013 FY
Q2 2011 $192,904,000 +$100,105,000 +108% 30 Jun 2011 10-K 24 Aug 2012 2012 FY
Q2 2010 $92,799,000 30 Jun 2010 10-K 26 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.