Park Ohio Holdings PKOH
NASDAQ PKOH
$45.70 +0.41 (+0.91%)
At close: Aug 21, 2026 · 4:00 PM EDT

Park Ohio Holdings (PKOH) Non-Current Deferred Tax Liability (2010 - 2024)

Park Ohio Holdings (PKOH) posted quarterly Non-Current Deferred Tax Liability of $66.1 million for Q4 2024, up 634.44% year-over-year from $9.0 million in Q1 2024, and up 634.44% quarter-over-quarter from $9.0 million in Q4 2023.

Park Ohio Holdings (PKOH) Non-Current Deferred Tax Liability (2010 - 2024) Analysis & Trends

Park Ohio Holdings (PKOH) has reported Non-Current Deferred Tax Liability for 15 consecutive years, with $66.1 million the latest figure, recorded in Q4 2024.

  • In Q4 2024, Non-Current Deferred Tax Liability rose 634.44% year-over-year to $66.1 million; the TTM figure through Dec 2024 stood at $66.1 million (up 634.44% YoY), while the FY2024 annual figure was $66.1 million, up 634.44% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $66.1 million in Q4 2024 per PKOH's latest filing, from $9.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $71.4 million in Q4 2020 and bottomed at $9.0 million in Q4 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $37.8 million across 5 years, with a median of $31.8 million in 2021.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 66.67% — and 2024, when it soared 634.44%.
  • Park Ohio Holdings' Non-Current Deferred Tax Liability stood at $71.4 million in 2020, then tumbled by 55.46% to $31.8 million in 2021, then slumped by 66.67% to $10.6 million in 2022, then dropped by 15.09% to $9.0 million in 2023, then jumped by 634.44% to $66.1 million in 2024.
  • Business Quant data shows PKOH's Non-Current Deferred Tax Liability at $66.1 million in Q4 2024, $9.0 million in Q4 2023, and $10.6 million in Q4 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 256.94 Bn 243.82 Bn 2.36 Bn
2 Eaton 163.14 Bn 162.45 Bn 2.86 Bn
3 Parker-Hannifin 126.50 Bn 126.02 Bn 2.02 Bn
4 Emerson Electric 87.87 Bn 85.69 Bn 2.66 Bn
5 Cummins 81.13 Bn 76.46 Bn 2.47 Bn
6 Illinois Tool Works 80.86 Bn 80.02 Bn 1.90 Bn
7 Ametek 54.87 Bn 54.38 Bn 735.04 Mn
8 Rockwell Automation 48.51 Bn 48.03 Bn 1.14 Bn
9 Ingersoll Rand 31.31 Bn 30.14 Bn 862.60 Mn
10 Park Ohio Holdings 632.52 Mn 584.22 Mn 78.90 Mn

Historic Data

Download Data
DateValue
Dec 31, 2024 66.10 Mn
Dec 31, 2024 66.10 Mn
Dec 31, 2023 9.00 Mn
Dec 31, 2023 9.00 Mn
Dec 31, 2022 10.60 Mn
Dec 31, 2022 10.60 Mn
Dec 31, 2021 31.80 Mn
Dec 31, 2021 31.80 Mn
Dec 31, 2020 71.40 Mn
Dec 31, 2020 71.40 Mn
Dec 31, 2019 68.20 Mn
Dec 31, 2019 68.20 Mn
Dec 31, 2018 23.40 Mn
Dec 31, 2018 23.40 Mn
Jun 30, 2018 27.50 Mn
Jun 30, 2018 27.50 Mn
Mar 31, 2018 27.60 Mn
Mar 31, 2018 27.60 Mn
Dec 31, 2017 22.30 Mn
Dec 31, 2017 22.30 Mn