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

Park Ohio Holdings' (PKOH) quarterly Non-Current Deferred Tax Liability came in at $66.1 million in Q4 2024, up 634.44% year-on-year from $9.0 million in Q1 2024, and up 634.44% on a QoQ basis 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 15 years of Non-Current Deferred Tax Liability data on file, last reported at $66.1 million in Q4 2024.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 634.44% year-over-year to $66.1 million in Q4 2024; TTM through Dec 2024 was $66.1 million, a 634.44% increase from a year earlier, with the FY2024 full-year figure at $66.1 million, up 634.44% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2024 stood at $66.1 million, up from $9.0 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PKOH reached as high as $71.4 million in Q4 2020 and fell as low as $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.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 66.67% in 2022 and jumped 634.44% in 2024, its largest moves.
  • Year by year, 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 fell by 15.09% to $9.0 million in 2023, then soared by 634.44% to $66.1 million in 2024.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn
10 Park Ohio Holdings 534.06 Mn 487.36 Mn 72.70 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