PARK OHIO HOLDINGS CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Park Ohio Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Park Ohio Holdings Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$600K, a 116% decline year-over-year.
  • Park Ohio Holdings Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.3M, a 50.5% decline year-over-year.
  • Park Ohio Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $8.5M.
  • Park Ohio Holdings Corp annual Income Tax Expense (Benefit) for 2022 was -$700K, a 30% increase from 2021.
  • Park Ohio Holdings Corp annual Income Tax Expense (Benefit) for 2021 was -$1M, a 23.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.3M -$600K -$4.4M -116% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $9.7M $2.6M +$500K +23.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $9.2M $3.3M +$700K +26.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $8.5M $0 -$2.2M -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $10.7M $3.8M +$6M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $4.7M $2.1M $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $4.7M $2.6M +$5.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$700K $2.2M -$500K -18.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 -$200K -$2.2M +$600K +21.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$800K $2.1M +$4.9M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$5.7M -$2.8M -$4.7M -247% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$1M $2.7M +$200K +8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 -$1.2M -$2.8M -$3.1M -1033% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $1.9M -$2.8M +$6.8M +70.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$4.9M $1.9M -$3.6M -65.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$1.3M $2.5M -$400K -13.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 -$900K $300K -$3.9M -92.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3M -$9.6M -$13.8M -329% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $16.8M $5.5M +$1.6M +41% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $15.2M $2.9M +$800K +38.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $14.4M $4.2M +$1M +31.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $13.4M $4.2M -$1.3M -23.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $14.7M $3.9M -$1.9M -32.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $16.6M $2.1M -$6.7M -76.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $23.3M $3.2M +$500K +18.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $22.8M $5.5M +$3.5M +175% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $19.3M $5.8M +$1.1M +23.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $18.2M $8.8M +$5.7M +184% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 $12.5M $2.7M +$2.8M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $9.7M $2M -$2.3M -53.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $12M $4.7M +$3.2M +213% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $8.8M $3.1M +$1.5M +93.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-05
Q3 2016 $7.3M -$100K -$7.3M -101% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $14.6M $4.3M -$1.8M -29.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $16.4M $1.5M -$4.9M -76.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $21.3M $1.6M -$3.7M -69.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $25M $7.2M -$200K -2.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $25.2M $6.1M -$500K -7.58% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $25.7M $6.4M +$800K +14.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $24.9M $5.3M +$1.9M +55.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $23M $7.4M +$3.7M +100% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $19.3M $6.6M +$300K +4.76% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $19M $5.6M -$400K -6.67% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $19.4M $3.4M -$4.2M -55.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $23.6M $3.7M -$2.2M -37.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $25.8M $6.3M +$3.9M +163% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $21.9M $6M +$1.6M +36.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $20.3M $7.6M +$17.5M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $2.83M $5.9M +$4.72M +401% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$1.89M $2.4M -$812K -25.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$1.08M $4.4M +$2.72M +162% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 -$3.8M -$9.87M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $1.18M +$2.33M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $3.21M +$1.83M +133% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.68M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$1.15M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.38M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.