Park-Ohio Holdings Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Park-Ohio Holdings Corp (PKOH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $100.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-05
- Park-Ohio Holdings Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $100.00K, a 90.91% decline from fiscal 2024.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.10M.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$200.00K.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$600.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-03-05 | |
| 2023-12-31 | -$200.00K 10-K · filed 2026-03-05 | |
| 2022-12-31 | -$600.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-06 | |
| 2020-12-31 | $800.00K 10-K · filed 2023-03-16 | $700.00K 10-K · filed 2021-03-05 |
| 2019-12-31 | -$300.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | -$900.00K 10-K · filed 2021-03-05 | -$1.20M 10-K · filed 2019-03-05 |
| 2017-12-31 | -$1.60M 10-K · filed 2020-03-12 | |
| 2016-12-31 | -$1.00M 10-K · filed 2019-03-05 | |
| 2015-12-31 | -$2.20M 10-K · filed 2018-03-08 | -$2.10M 10-K · filed 2016-03-14 |
| 2014-12-31 | -$300.00K 10-K · filed 2017-03-09 | $0.00 10-K · filed 2015-03-16 |
| 2013-12-31 | -$300.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $400.00K 10-K · filed 2015-03-16 | -$248.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | -$300.00K 10-K · filed 2014-03-14 | -$301.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | $254.00K 10-K · filed 2013-03-15 |
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