Park-Ohio Holdings Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Park-Ohio Holdings Corp (PKOH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $800.00 thousand as of 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-05
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $800.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $100.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $100.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $200.00K 10-K · filed 2022-03-16 |
| 2019-12-31 | $1.00M 10-K · filed 2021-03-05 |
| 2018-12-31 | $800.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $900.00K 10-K · filed 2019-03-05 |
| 2016-12-31 | $2.40M 10-K · filed 2018-03-08 |
| 2015-12-31 | $5.50M 10-K · filed 2017-03-09 |
| 2014-12-31 | $5.40M 10-K · filed 2016-03-14 |
| 2013-12-31 | $4.70M 10-K · filed 2015-03-16 |
| 2012-12-31 | $4.90M 10-K · filed 2014-03-14 |
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