PARK OHIO HOLDINGS CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Park Ohio Holdings Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.6M, a 23.8% increase year-over-year.
  • Park Ohio Holdings Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $9.7M, a 106% increase 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.5M +$9.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$700K +$300K +30% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$1M +$300K +23.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$1.3M -$16.5M -109% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $15.2M -$1.4M -8.43% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-16
2018 $16.6M -$1.6M -8.79% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $18.2M +$9.4M +107% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $8.8M -$12.5M -58.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-05
2015 $21.3M -$3.6M -14.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $24.9M +$5.5M +28.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $19.4M -$900K -4.43% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $20.3M +$24.1M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 -$3.8M -$5.83M -287% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $2.03M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.