Park-Ohio Holdings Corp Effective Income Tax Rate Reconciliation Gilti Amount
Park-Ohio Holdings Corp (PKOH) reported Effective Income Tax Rate Reconciliation Gilti Amount of $600.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-05
- Park-Ohio Holdings Corp effective income tax rate reconciliation gilti amount for fiscal 2025 was $600.00K, a 60.00% decline from fiscal 2024.
- Park-Ohio Holdings Corp effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.50M, a 37.50% decline from fiscal 2023.
- Park-Ohio Holdings Corp effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.40M, a 33.33% increase from fiscal 2022.
- Park-Ohio Holdings Corp effective income tax rate reconciliation gilti amount for fiscal 2022 was $1.80M, a 28.57% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $1.50M 10-K · filed 2026-03-05 |
| 2023-12-31 | $2.40M 10-K · filed 2026-03-05 |
| 2022-12-31 | $1.80M 10-K · filed 2025-03-06 |
| 2021-12-31 | $1.40M 10-K · filed 2024-03-06 |
| 2020-12-31 | $1.80M 10-K · filed 2023-03-16 |
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