Park-Ohio Holdings Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Park-Ohio Holdings Corp (PKOH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.40 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-06
- Park-Ohio Holdings Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-09-30 was $2.40M.
- Park-Ohio Holdings Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- Park-Ohio Holdings Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- Park-Ohio Holdings Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $500.00K.
- Park-Ohio Holdings Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2024-09-30 | $2.40M 10-Q · filed 2025-11-06 | ||
| 2022-12-31 | $0.00 10-K · filed 2023-03-16 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 | ||
| 2020-12-31 | $500.00K 10-K · filed 2023-03-16 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-03-16 | ||
| 2018-12-31 | $100.00K 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 | ||
| 2015-12-31 | $100.00K 10-K · filed 2018-03-08 | ||
| 2014-12-31 | $200.00K 10-K · filed 2017-03-09 | ||
| 2013-12-31 | $600.00K 10-K · filed 2016-03-14 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-03-16 | $2.00K 10-K · filed 2013-03-15 | |
| 2011-12-31 | $100.00K 10-K · filed 2014-03-14 | $129.00K 10-K · filed 2013-03-15 | |
| 2010-12-31 | $4.00K 10-K · filed 2013-03-15 |
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