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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Park Ohio Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)