PARKER HANNIFIN CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Parker Hannifin Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • Parker Hannifin Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $99M, a 10.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $99M -$12M -10.8% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $102M -$11.4M -10% Jun 30, 2024 10-K 2024-08-22
Q1 2024 $99M -$14M -12.4% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $101M -$10M -9.01% Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $111M +$3M +2.78% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $114M +$22.8M +25.2% Jun 30, 2023 10-K 2024-08-22
Q1 2023 $113M +$18M +18.9% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $111M +$11M +11% Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $108M +$9M +9.09% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $90.7M -$10.1M -10% Jun 30, 2022 10-K 2024-08-22
Q1 2022 $95M -$7.74M -7.53% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $100M -$3.57M -3.44% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $99M +$7.41M +8.09% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $101M +$14.5M +16.8% Jun 30, 2021 10-K 2024-08-22
Q1 2021 $103M +$21M +25.7% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $104M -$32.5M -23.9% Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $91.6M -$42.9M -31.9% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $86.3M -$54.4M -38.7% Jun 30, 2020 10-K 2023-08-24
Q1 2020 $81.7M -$58.6M -41.8% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $136M -$10.5M -7.18% Dec 31, 2019 10-Q 2020-02-05
Q3 2019 $135M -$16.6M -11% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $141M -$12.4M -8.12% Jun 30, 2019 10-K 2022-08-24
Q1 2019 $140M -$16.7M -10.6% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $147M -$6.07M -3.98% Dec 31, 2018 10-Q 2019-02-07
Q3 2018 $151M +$447K +0.3% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $153M +$5.59M +3.79% Jun 30, 2018 10-K 2021-08-25
Q1 2018 $157M +$15M +10.6% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $153M +$19.6M +14.8% Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $151M +$9.18M +6.49% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $148M +$7.6M +5.43% Jun 30, 2017 10-K 2020-08-26
Q1 2017 $142M +$7.94M +5.93% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $133M +$2.25M +1.72% Dec 31, 2016 10-Q 2017-02-07
Q3 2016 $141M +$3.19M +2.31% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $140M -$5.78M -3.97% Jun 30, 2016 10-K 2019-08-23
Q1 2016 $134M -$12.5M -8.53% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $131M -$13M -9.04% Dec 31, 2015 10-Q 2016-02-03
Q3 2015 $138M -$16.8M -10.8% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $146M -$19.1M -11.6% Jun 30, 2015 10-K 2018-08-24
Q1 2015 $146M +$30.4M +26.2% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $144M +$30.6M +27% Dec 31, 2014 10-Q 2015-02-06
Q3 2014 $155M +$44.5M +40.2% Sep 30, 2014 10-Q 2014-10-31
Q2 2014 $165M +$57.4M +53.4% Jun 30, 2014 10-K 2017-08-25
Q1 2014 $116M +$6.8M +6.22% Mar 31, 2014 10-Q 2014-05-06
Q4 2013 $113M +$1.43M +1.28% Dec 31, 2013 10-Q 2014-02-07
Q3 2013 $111M -$450K -0.41% Sep 30, 2013 10-Q 2013-11-04
Q2 2013 $107M -$2.3M -2.09% Jun 30, 2013 10-K 2016-08-26
Q1 2013 $109M -$11.8M -9.75% Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $112M -$23.9M -17.6% Dec 31, 2012 10-Q 2013-02-06
Q3 2012 $111M -$23.6M -17.5% Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $110M +$28.6M +35.2% Jun 30, 2012 10-K 2015-08-26
Q1 2012 $121M +$39.5M +48.4% Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $136M +$59.1M +77.3% Dec 31, 2011 10-Q 2012-02-08
Q3 2011 $135M +$59.1M +78.1% Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $81.2M -$933K -1.14% Jun 30, 2011 10-K 2014-08-22
Q1 2011 $81.6M Mar 31, 2011 10-Q 2011-05-10
Q4 2010 $76.5M Dec 31, 2010 10-Q 2011-02-08
Q3 2010 $75.6M Sep 30, 2010 10-Q 2010-11-08
Q2 2010 $82.1M Jun 30, 2010 10-K 2013-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.