Park-Ohio Holdings Corp Deferred Income Tax Expense (Benefit)
Park-Ohio Holdings Corp (PKOH) reported Deferred Income Tax Expense (Benefit) of -$13.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- Park-Ohio Holdings Corp deferred income tax expense (benefit) for fiscal 2025 was -$13.90M.
- Park-Ohio Holdings Corp deferred income tax expense (benefit) for fiscal 2024 was -$14.60M.
- Park-Ohio Holdings Corp deferred income tax expense (benefit) for fiscal 2023 was -$7.20M.
- Park-Ohio Holdings Corp deferred income tax expense (benefit) for fiscal 2022 was -$8.30M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$13.90M 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$14.60M 10-K · filed 2026-03-05 | |
| 2023-12-31 | -$7.20M 10-K · filed 2026-03-05 | |
| 2022-12-31 | -$8.30M 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$5.80M 10-K · filed 2024-03-06 | -$9.30M 10-K · filed 2022-03-16 |
| 2020-12-31 | $6.90M 10-K · filed 2023-03-16 | $6.20M 10-K · filed 2021-03-05 |
| 2019-12-31 | $1.40M 10-K · filed 2022-03-16 | |
| 2018-12-31 | $600.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | -$4.40M 10-K · filed 2020-03-12 | |
| 2016-12-31 | $2.80M 10-K · filed 2019-03-05 | |
| 2015-12-31 | $2.90M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $500.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$2.30M 10-K · filed 2016-03-14 | |
| 2012-12-31 | $7.60M 10-K · filed 2015-03-16 | $7.54M 10-K · filed 2013-03-15 |
| 2011-12-31 | -$11.40M 10-K · filed 2014-03-14 | -$12.82M 10-K · filed 2012-03-15 |
| 2010-12-31 | -$1.13M 10-K · filed 2013-03-15 | |
| 2009-12-31 | -$1.84M 10-K · filed 2012-03-15 |
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