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| Date | Value |
|---|---|
| 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 |