PARK OHIO INDUSTRIES INC/OH 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 Industries Inc/Oh quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Park Ohio Industries Inc/Oh Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$600K, a 116% decline year-over-year.
  • Park Ohio Industries Inc/Oh Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.7M, a 56.1% decline year-over-year.
  • Park Ohio Industries Inc/Oh annual Income Tax Expense (Benefit) for 2023 was $7.9M.
  • Park Ohio Industries Inc/Oh annual Income Tax Expense (Benefit) for 2022 was -$700K, a 53.3% increase from 2021.
  • Park Ohio Industries Inc/Oh annual Income Tax Expense (Benefit) for 2021 was -$1.5M, a 15.4% decline 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 $7.9M +$8.6M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 -$700K +$800K +53.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 -$1.5M -$200K -15.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 -$1.3M -$16.7M -108% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $15.4M -$1.4M -8.33% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-23
2018 $16.8M -$900K -5.09% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 $17.7M +$8.5M +92.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $9.2M -$12.3M -57.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-21
2015 $21.5M -$3.7M -14.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-21
2014 $25.2M +$5.6M +28.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $19.6M -$1.2M -5.77% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-23
2012 $20.8M +$24.6M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-31
2011 -$3.8M -$5.83M -287% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 $2.03M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.