Park-Ohio Holdings Corp Deferred State and Local Income Tax Expense (Benefit)
Park-Ohio Holdings Corp (PKOH) reported Deferred State and Local Income Tax Expense (Benefit) of -$700.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- Park-Ohio Holdings Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$700.00K.
- Park-Ohio Holdings Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.80M.
- Park-Ohio Holdings Corp deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.20M, a 250.00% decline from fiscal 2022.
- Park-Ohio Holdings Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $800.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$700.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$1.80M 10-K · filed 2026-03-05 | |
| 2023-12-31 | -$1.20M 10-K · filed 2026-03-05 | |
| 2022-12-31 | $800.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$600.00K 10-K · filed 2024-03-06 | -$800.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | -$100.00K 10-K · filed 2023-03-16 | -$200.00K 10-K · filed 2021-03-05 |
| 2019-12-31 | -$200.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $100.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $300.00K 10-K · filed 2020-03-12 | |
| 2016-12-31 | $500.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $600.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$800.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$2.60M 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$200.00K 10-K · filed 2015-03-16 | -$262.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | -$2.50M 10-K · filed 2014-03-14 | -$2.56M 10-K · filed 2013-03-15 |
| 2010-12-31 | $689.00K 10-K · filed 2013-03-15 |
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