Park-Ohio Holdings Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Park-Ohio Holdings Corp (PKOH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.00 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-12-31 was -$6.00M.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-09-30 was $0.00.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-06-30 was $6.00M.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.00M, a 25.00% increase from fiscal 2024.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $800.00K, a 42.86% decline from fiscal 2023.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.40M, a 0.00% change from fiscal 2022.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.40M, a 133.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-03-05 | ||||
| 2024-12-31 | $800.00K 10-K · filed 2026-03-05 | ||||
| 2023-12-31 | $1.40M 10-K · filed 2026-03-05 | ||||
| 2022-12-31 | $1.40M 10-K · filed 2025-03-06 | ||||
| 2021-12-31 | $600.00K 10-K · filed 2024-03-06 | ||||
| 2020-12-31 | $600.00K 10-K · filed 2023-03-16 | ||||
| 2019-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$6.00M derived: sum of 2 quarters · filed 2022-03-16 | $0.00 derived: sum of 3 quarters · filed 2022-03-16 | $0.00 10-K · filed 2022-03-16 | $2.20M 10-K · filed 2020-03-12 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $6.00M derived: sum of 2 quarters · filed 2019-11-05 | $6.00M 10-Q · filed 2019-11-05 | ||
| 2019-06-30 | $6.00M 10-Q · filed 2019-08-08 | $6.00M 10-Q · filed 2019-08-08 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-05 | $800.00K 10-K · filed 2019-03-05 | |||
| 2017-12-31 | $400.00K 10-K · filed 2020-03-12 | ||||
| 2016-12-31 | $800.00K 10-K · filed 2019-03-05 | ||||
| 2015-12-31 | $1.20M 10-K · filed 2018-03-08 | ||||
| 2014-12-31 | $800.00K 10-K · filed 2017-03-09 |
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