Park-Ohio Holdings Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Park-Ohio Holdings Corp (PKOH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.70 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2016-03-14
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $1.70M, a 5.56% decline from fiscal 2014.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $1.80M, a 157.14% increase from fiscal 2013.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $700.00K, a 16.67% increase from fiscal 2012.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $600.00K, a 50.00% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $1.70M 10-K · filed 2016-03-14 | |
| 2014-12-31 | $1.80M 10-K · filed 2016-03-14 | |
| 2013-12-31 | $700.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $600.00K 10-K · filed 2015-03-16 | $577.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $400.00K 10-K · filed 2014-03-14 | $378.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | $480.00K 10-K · filed 2013-03-15 |
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