Park-Ohio Holdings Corp Deferred Foreign Income Tax Expense (Benefit)
Park-Ohio Holdings Corp (PKOH) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.10 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-05
- Park-Ohio Holdings Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.10M.
- Park-Ohio Holdings Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$900.00K, a 181.82% decline from fiscal 2023.
- Park-Ohio Holdings Corp deferred foreign income tax expense (benefit) for fiscal 2023 was $1.10M.
- Park-Ohio Holdings Corp deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.10M, a 257.14% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.10M 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$900.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $1.10M 10-K · filed 2026-03-05 | |
| 2022-12-31 | -$1.10M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $700.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | -$300.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | -$200.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | -$800.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $700.00K 10-K · filed 2020-03-12 | |
| 2016-12-31 | $700.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | -$400.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $300.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$900.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $300.00K 10-K · filed 2015-03-16 | $279.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | -$600.00K 10-K · filed 2014-03-14 | -$593.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | $199.00K 10-K · filed 2013-03-15 |
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