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Park-Ohio Holdings Corp (PKOH) Income Tax Expense

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Park-Ohio Holdings Corp Income Tax Expense

Park-Ohio Holdings Corp (PKOH) reported Income Tax Expense of $2.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06

  • Park-Ohio Holdings Corp income tax expense (benefit) for the quarter ending 2026-06-30 was $2.40M, a 33.33% increase year-over-year.
  • Park-Ohio Holdings Corp income tax expense (benefit) for the quarter ending 2026-03-31 was $1.60M, a 15.79% decline year-over-year.
  • Park-Ohio Holdings Corp income tax expense (benefit) for the quarter ending 2025-12-31 was -$500.00K.
  • Park-Ohio Holdings Corp income tax expense (benefit) for the quarter ending 2025-09-30 was -$400.00K.
  • Park-Ohio Holdings Corp income tax expense (benefit) for fiscal 2025 was $2.80M, a 42.86% decline from fiscal 2024.
  • Park-Ohio Holdings Corp income tax expense (benefit) for fiscal 2024 was $4.90M, a 42.35% decline from fiscal 2023.
  • Park-Ohio Holdings Corp income tax expense (benefit) for fiscal 2023 was $8.50M.
  • Park-Ohio Holdings Corp income tax expense (benefit) for fiscal 2022 was -$700.00K.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 3 month as first filedIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 6 month as first filedIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 9 month as first filedIncome Tax Expense (Benefit) 12 monthIncome Tax Expense (Benefit) 12 month as first filed
2026-06-30$2.40M
10-Q · filed 2026-08-06
$4.00M
10-Q · filed 2026-08-06
$3.50M
derived: sum of 3 quarters · filed 2026-08-06
$3.10M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31$1.60M
10-Q · filed 2026-05-07
$1.10M
derived: sum of 2 quarters · filed 2026-05-07
$700.00K
derived: sum of 3 quarters · filed 2026-05-07
$2.50M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31-$500.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05
-$900.00K
derived: sum of 2 quarters · filed 2026-03-05
$900.00K
derived: sum of 3 quarters · filed 2026-08-06
$2.80M
10-K · filed 2026-03-05
2025-09-30-$400.00K
10-Q · filed 2025-11-06
$1.40M
derived: sum of 2 quarters · filed 2026-08-06
$3.30M
10-Q · filed 2025-11-06
$2.90M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30$1.80M
10-Q · filed 2026-08-06
$3.70M
10-Q · filed 2026-08-06
$3.30M
derived: sum of 3 quarters · filed 2026-08-06
$2.70M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$1.90M
10-Q · filed 2026-05-07
$1.50M
derived: sum of 2 quarters · filed 2026-05-07
$900.00K
derived: sum of 3 quarters · filed 2026-05-07
$3.50M
derived: sum of 4 quarters · filed 2026-05-07
2024-12-31-$400.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05
-$1.00M
derived: sum of 2 quarters · filed 2026-03-05
$1.60M
derived: sum of 3 quarters · filed 2026-03-05
$4.90M
10-K · filed 2026-03-05
2024-09-30-$600.00K
10-Q · filed 2025-11-06
$2.00M
derived: sum of 2 quarters · filed 2025-11-06
$5.30M
10-Q · filed 2025-11-06
$5.30M
derived: sum of 4 quarters · filed 2026-03-05
2024-06-30$2.60M
10-Q · filed 2025-08-07
$5.90M
10-Q · filed 2025-08-07
$5.90M
derived: sum of 3 quarters · filed 2026-03-05
$9.70M
derived: sum of 4 quarters · filed 2026-03-05
2024-03-31$3.30M
10-Q · filed 2025-05-07
$3.30M
derived: sum of 2 quarters · filed 2026-03-05
$7.10M
derived: sum of 3 quarters · filed 2026-03-05
$9.20M
derived: sum of 4 quarters · filed 2026-03-05
2023-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05
$3.80M
derived: sum of 2 quarters · filed 2026-03-05
$5.90M
derived: sum of 3 quarters · filed 2026-03-05
$8.50M
10-K · filed 2026-03-05
2023-09-30$3.80M
10-Q · filed 2024-11-07
$5.90M
derived: sum of 2 quarters · filed 2024-11-07
$8.50M
10-Q · filed 2024-11-07
$10.70M
derived: sum of 4 quarters · filed 2025-03-06
2023-06-30$2.10M
10-Q · filed 2024-08-08
$4.70M
10-Q · filed 2024-08-08
$6.90M
derived: sum of 3 quarters · filed 2025-03-06
$4.70M
derived: sum of 4 quarters · filed 2025-03-06
2023-03-31$2.60M
10-Q · filed 2024-04-30
$4.80M
derived: sum of 2 quarters · filed 2025-03-06
$2.60M
derived: sum of 3 quarters · filed 2025-03-06
$4.70M
derived: sum of 4 quarters · filed 2025-03-06
2022-12-31$2.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06
$0.00
derived: sum of 2 quarters · filed 2025-03-06
$2.10M
derived: sum of 3 quarters · filed 2025-03-06
-$700.00K
10-K · filed 2025-03-06
2022-09-30-$2.20M
10-Q · filed 2023-11-02
-$3.00M
10-Q · filed 2022-11-08
-$100.00K
derived: sum of 2 quarters · filed 2023-11-02
-$2.90M
10-Q · filed 2023-11-02
-$5.70M
10-Q · filed 2022-11-08
-$200.00K
derived: sum of 4 quarters · filed 2024-03-06
2022-06-30$2.10M
10-Q · filed 2023-08-03
$700.00K
10-Q · filed 2022-08-03
-$700.00K
10-Q · filed 2023-08-03
-$2.70M
10-Q · filed 2022-08-03
$2.00M
derived: sum of 3 quarters · filed 2024-03-06
-$800.00K
derived: sum of 4 quarters · filed 2024-03-06
2022-03-31-$2.80M
10-Q · filed 2023-05-04
-$3.40M
10-Q · filed 2022-05-10
-$100.00K
derived: sum of 2 quarters · filed 2024-03-06
-$2.90M
derived: sum of 3 quarters · filed 2024-03-06
-$5.70M
derived: sum of 4 quarters · filed 2024-03-06
2021-12-31$2.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06
-$100.00K
derived: sum of 2 quarters · filed 2024-03-06
-$2.90M
derived: sum of 3 quarters · filed 2024-03-06
-$1.00M
10-K · filed 2024-03-06
-$6.50M
10-K · filed 2022-03-16
2021-09-30-$2.80M
10-Q · filed 2022-11-08
-$5.60M
derived: sum of 2 quarters · filed 2022-11-08
-$3.70M
10-Q · filed 2022-11-08
-$1.20M
derived: sum of 4 quarters · filed 2023-03-16
2021-06-30-$2.80M
10-Q · filed 2022-08-03
-$900.00K
10-Q · filed 2022-08-03
$1.60M
derived: sum of 3 quarters · filed 2023-03-16
$1.90M
derived: sum of 4 quarters · filed 2023-03-16
2021-03-31$1.90M
10-Q · filed 2022-05-10
$4.40M
derived: sum of 2 quarters · filed 2023-03-16
$4.70M
derived: sum of 3 quarters · filed 2023-03-16
-$4.90M
derived: sum of 4 quarters · filed 2023-03-16
2020-12-31$2.50M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16
$2.80M
derived: sum of 2 quarters · filed 2023-03-16
-$6.80M
derived: sum of 3 quarters · filed 2023-03-16
-$1.30M
10-K · filed 2023-03-16
-$2.50M
10-K · filed 2021-03-05
2020-09-30$300.00K
10-Q · filed 2021-11-03
-$9.30M
derived: sum of 2 quarters · filed 2021-11-03
-$3.80M
10-Q · filed 2021-11-03
-$900.00K
derived: sum of 4 quarters · filed 2022-03-16
2020-06-30-$9.60M
10-Q · filed 2021-08-04
-$4.10M
10-Q · filed 2021-08-04
-$1.20M
derived: sum of 3 quarters · filed 2022-03-16
$3.00M
derived: sum of 4 quarters · filed 2022-03-16
2020-03-31$5.50M
10-Q · filed 2021-05-05
$8.40M
derived: sum of 2 quarters · filed 2022-03-16
$12.60M
derived: sum of 3 quarters · filed 2022-03-16
$16.80M
derived: sum of 4 quarters · filed 2022-03-16
2019-12-31$2.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16
$7.10M
derived: sum of 2 quarters · filed 2022-03-16
$11.30M
derived: sum of 3 quarters · filed 2022-03-16
$15.20M
10-K · filed 2022-03-16
2019-09-30$4.20M
10-Q · filed 2020-11-04
$8.40M
derived: sum of 2 quarters · filed 2020-11-04
$12.30M
10-Q · filed 2020-11-04
$14.40M
derived: sum of 4 quarters · filed 2021-03-05
2019-06-30$4.20M
10-Q · filed 2020-08-05
$8.10M
10-Q · filed 2020-08-05
$10.20M
derived: sum of 3 quarters · filed 2021-03-05
$13.40M
derived: sum of 4 quarters · filed 2021-03-05
2019-03-31$3.90M
10-Q · filed 2020-05-07
$6.00M
derived: sum of 2 quarters · filed 2021-03-05
$9.20M
derived: sum of 3 quarters · filed 2021-03-05
$14.70M
derived: sum of 4 quarters · filed 2021-03-05
2018-12-31$2.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05
$5.30M
derived: sum of 2 quarters · filed 2021-03-05
$10.80M
derived: sum of 3 quarters · filed 2021-03-05
$16.60M
10-K · filed 2021-03-05
2018-09-30$3.20M
10-Q · filed 2019-11-05
$8.70M
derived: sum of 2 quarters · filed 2019-11-05
$14.50M
10-Q · filed 2019-11-05
$23.30M
derived: sum of 4 quarters · filed 2020-03-12
2018-06-30$5.50M
10-Q · filed 2019-08-08
$11.30M
10-Q · filed 2019-08-08
$20.10M
derived: sum of 3 quarters · filed 2020-03-12
$22.80M
derived: sum of 4 quarters · filed 2020-03-12
2018-03-31$5.80M
10-Q · filed 2019-05-07
$14.60M
derived: sum of 2 quarters · filed 2020-03-12
$17.30M
derived: sum of 3 quarters · filed 2020-03-12
$19.30M
derived: sum of 4 quarters · filed 2020-03-12
2017-12-31$8.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12
$11.50M
derived: sum of 2 quarters · filed 2020-03-12
$13.50M
derived: sum of 3 quarters · filed 2020-03-12
$18.20M
10-K · filed 2020-03-12
2017-09-30$2.70M
10-Q · filed 2018-11-06
$4.70M
derived: sum of 2 quarters · filed 2018-11-06
$9.40M
10-Q · filed 2018-11-06
$12.50M
derived: sum of 4 quarters · filed 2019-03-05
2017-06-30$2.00M
10-Q · filed 2018-08-09
$6.70M
10-Q · filed 2018-08-09
$9.80M
derived: sum of 3 quarters · filed 2019-03-05
$9.70M
derived: sum of 4 quarters · filed 2019-03-05
2017-03-31$4.70M
10-Q · filed 2018-05-09
$7.80M
derived: sum of 2 quarters · filed 2019-03-05
$7.70M
derived: sum of 3 quarters · filed 2019-03-05
$12.00M
derived: sum of 4 quarters · filed 2019-03-05
2016-12-31$3.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05
$3.00M
derived: sum of 2 quarters · filed 2019-03-05
$7.30M
derived: sum of 3 quarters · filed 2019-03-05
$8.80M
10-K · filed 2019-03-05
2016-09-30-$100.00K
10-Q · filed 2017-11-07
$4.20M
derived: sum of 2 quarters · filed 2017-11-07
$5.70M
10-Q · filed 2017-11-07
$7.30M
derived: sum of 4 quarters · filed 2018-03-08
2016-06-30$4.30M
10-Q · filed 2017-08-08
$5.80M
10-Q · filed 2017-08-08
$7.40M
derived: sum of 3 quarters · filed 2018-03-08
$14.60M
derived: sum of 4 quarters · filed 2018-03-08
2016-03-31$1.50M
10-Q · filed 2017-05-09
$3.10M
derived: sum of 2 quarters · filed 2018-03-08
$10.30M
derived: sum of 3 quarters · filed 2018-03-08
$16.40M
derived: sum of 4 quarters · filed 2018-03-08
2015-12-31$1.60M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08
$8.80M
derived: sum of 2 quarters · filed 2018-03-08
$14.90M
derived: sum of 3 quarters · filed 2018-03-08
$21.30M
10-K · filed 2018-03-08
2015-09-30$7.20M
10-Q · filed 2016-11-09
$13.30M
derived: sum of 2 quarters · filed 2016-11-09
$19.70M
10-Q · filed 2016-11-09
$25.00M
derived: sum of 4 quarters · filed 2017-03-09
2015-06-30$6.10M
10-Q · filed 2016-08-09
$12.50M
10-Q · filed 2016-08-09
$17.80M
derived: sum of 3 quarters · filed 2017-03-09
$25.20M
derived: sum of 4 quarters · filed 2017-03-09
2015-03-31$6.40M
10-Q · filed 2016-05-05
$11.70M
derived: sum of 2 quarters · filed 2017-03-09
$19.10M
derived: sum of 3 quarters · filed 2017-03-09
$25.70M
derived: sum of 4 quarters · filed 2017-03-09
2014-12-31$5.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09
$12.70M
derived: sum of 2 quarters · filed 2017-03-09
$19.30M
derived: sum of 3 quarters · filed 2017-03-09
$24.90M
10-K · filed 2017-03-09
2014-09-30$7.40M
10-Q · filed 2015-11-09
$14.00M
derived: sum of 2 quarters · filed 2015-11-09
$19.60M
10-Q · filed 2015-11-09
$23.00M
derived: sum of 4 quarters · filed 2016-03-14
2014-06-30$6.60M
10-Q · filed 2015-08-10
$12.20M
10-Q · filed 2015-08-10
$15.60M
derived: sum of 3 quarters · filed 2016-03-14
$19.30M
derived: sum of 4 quarters · filed 2016-03-14
2014-03-31$5.60M
10-Q · filed 2015-05-11
$9.00M
derived: sum of 2 quarters · filed 2016-03-14
$12.70M
derived: sum of 3 quarters · filed 2016-03-14
$19.00M
derived: sum of 4 quarters · filed 2016-03-14
2013-12-31$3.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14
$7.10M
derived: sum of 2 quarters · filed 2016-03-14
$13.40M
derived: sum of 3 quarters · filed 2016-03-14
$19.40M
10-K · filed 2016-03-14
2013-09-30$3.70M
10-Q · filed 2014-11-10
$10.00M
derived: sum of 2 quarters · filed 2014-11-10
$16.00M
10-Q · filed 2014-11-10
$22.80M
derived: sum of 4 quarters · filed 2015-03-16
2013-06-30$6.30M
10-Q · filed 2014-08-11
$6.20M
10-Q · filed 2013-08-09
$12.30M
10-Q · filed 2014-08-11
$12.00M
10-Q · filed 2013-08-09
$19.10M
derived: sum of 3 quarters · filed 2015-03-16
$25.00M
derived: sum of 4 quarters · filed 2015-03-16
2013-03-31$6.00M
10-Q · filed 2014-05-09
$5.80M
10-Q · filed 2013-05-06
$12.80M
derived: sum of 2 quarters · filed 2015-03-16
$18.70M
derived: sum of 3 quarters · filed 2015-03-16
$21.10M
derived: sum of 4 quarters · filed 2015-03-16
2012-12-31$6.80M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16
$12.70M
derived: sum of 2 quarters · filed 2015-03-16
$15.10M
derived: sum of 3 quarters · filed 2015-03-16
$20.30M
10-K · filed 2015-03-16
$18.67M
10-K · filed 2013-03-15
2012-09-30$5.90M
10-Q · filed 2013-11-12
$5.45M
10-Q · filed 2012-11-09
$8.30M
derived: sum of 2 quarters · filed 2013-11-12
$13.50M
10-Q · filed 2013-11-12
$12.24M
10-Q · filed 2012-11-09
$2.83M
derived: sum of 4 quarters · filed 2014-03-14
2012-06-30$2.40M
10-Q · filed 2013-08-09
$2.34M
10-Q · filed 2012-08-09
$6.80M
10-Q · filed 2013-08-09
$6.79M
10-Q · filed 2012-08-09
-$3.07M
derived: sum of 3 quarters · filed 2014-03-14
-$1.89M
derived: sum of 4 quarters · filed 2014-03-14
2012-03-31$4.40M
10-Q · filed 2013-05-06
$4.44M
10-Q · filed 2012-05-10
-$5.47M
derived: sum of 2 quarters · filed 2014-03-14
-$4.29M
derived: sum of 3 quarters · filed 2014-03-14
-$1.08M
derived: sum of 4 quarters · filed 2014-03-14
2011-12-31-$9.87M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14
-$8.69M
derived: sum of 2 quarters · filed 2014-03-14
-$5.48M
derived: sum of 3 quarters · filed 2014-03-14
-$3.80M
10-K · filed 2014-03-14
-$5.20M
10-K · filed 2012-03-15
2011-09-30$1.18M
10-Q · filed 2012-11-09
$4.39M
derived: sum of 2 quarters · filed 2012-11-09
$6.07M
10-Q · filed 2012-11-09
$7.01M
derived: sum of 4 quarters · filed 2013-03-15
2011-06-30$3.21M
10-Q · filed 2012-08-09
$4.89M
10-Q · filed 2012-08-09
$5.83M
derived: sum of 3 quarters · filed 2013-03-15
$4.68M
derived: sum of 4 quarters · filed 2013-03-15
2011-03-31$1.68M
10-Q · filed 2012-05-10
$2.62M
derived: sum of 2 quarters · filed 2013-03-15
$1.47M
derived: sum of 3 quarters · filed 2013-03-15
$2.84M
derived: sum of 4 quarters · filed 2013-03-15
2010-12-31$939.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15
-$213.00K
derived: sum of 2 quarters · filed 2013-03-15
$1.17M
derived: sum of 3 quarters · filed 2013-03-15
$2.03M
10-K · filed 2013-03-15
2010-09-30-$1.15M
10-Q · filed 2011-11-09
$227.00K
derived: sum of 2 quarters · filed 2011-11-09
$1.09M
10-Q · filed 2011-11-09
2010-06-30$1.38M
10-Q · filed 2011-08-05
$2.25M
10-Q · filed 2011-08-05
2009-12-31-$828.00K
10-K · filed 2012-03-15

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