Park-Ohio Holdings Corp Current Income Tax Expense (Benefit)
Park-Ohio Holdings Corp (PKOH) reported Current Income Tax Expense (Benefit) of $16.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-05
- Park-Ohio Holdings Corp current income tax expense (benefit) for fiscal 2025 was $16.70M, a 14.36% decline from fiscal 2024.
- Park-Ohio Holdings Corp current income tax expense (benefit) for fiscal 2024 was $19.50M, a 24.20% increase from fiscal 2023.
- Park-Ohio Holdings Corp current income tax expense (benefit) for fiscal 2023 was $15.70M, a 106.58% increase from fiscal 2022.
- Park-Ohio Holdings Corp current income tax expense (benefit) for fiscal 2022 was $7.60M, a 58.33% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $16.70M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $19.50M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $15.70M 10-K · filed 2026-03-05 | |
| 2022-12-31 | $7.60M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $4.80M 10-K · filed 2024-03-06 | $2.80M 10-K · filed 2022-03-16 |
| 2020-12-31 | -$8.20M 10-K · filed 2023-03-16 | -$8.70M 10-K · filed 2021-03-05 |
| 2019-12-31 | $13.80M 10-K · filed 2022-03-16 | |
| 2018-12-31 | $16.00M 10-K · filed 2021-03-05 | |
| 2017-12-31 | $22.60M 10-K · filed 2020-03-12 | |
| 2016-12-31 | $6.00M 10-K · filed 2019-03-05 | |
| 2015-12-31 | $18.40M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $24.40M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $21.70M 10-K · filed 2016-03-14 | |
| 2012-12-31 | $12.70M 10-K · filed 2015-03-16 | $11.13M 10-K · filed 2013-03-15 |
| 2011-12-31 | $7.60M 10-K · filed 2014-03-14 | $7.61M 10-K · filed 2013-03-15 |
| 2010-12-31 | $3.16M 10-K · filed 2013-03-15 |
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