Park-Ohio Holdings Corp Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Park-Ohio Holdings Corp (PKOH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $900.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-05
- Park-Ohio Holdings Corp effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $900.00K, a 80.85% decline from fiscal 2024.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $4.70M, a 9.30% increase from fiscal 2023.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $4.30M, a 4.88% increase from fiscal 2022.
- Park-Ohio Holdings Corp effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $4.10M, a 192.86% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $4.70M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $4.30M 10-K · filed 2026-03-05 | |
| 2022-12-31 | $4.10M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $1.40M 10-K · filed 2024-03-06 | $700.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | $800.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | $1.70M 10-K · filed 2022-03-16 | |
| 2018-12-31 | $2.20M 10-K · filed 2021-03-05 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-12 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-05 |
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