Park Ohio Holdings (PKOH) Tax Provisions (2010 - 2026)
Park Ohio Holdings (PKOH) reported Tax Provisions of $1.6 million for Q1 2026, down 15.79% year-over-year from $1.9 million in Q1 2025, and up 420.0% quarter-over-quarter from -$500000.0 in Q4 2025.
Park Ohio Holdings (PKOH) Tax Provisions (2010 - 2026) Analysis & Trends
Park Ohio Holdings (PKOH) has 17 years of Tax Provisions data on file, last reported at $1.6 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $1.6 million, down 15.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.5 million (down 28.57% YoY), and the FY2025 annual result was $2.8 million, down 42.86% from the prior year.
- Tax Provisions grew to $1.6 million in Q1 2026 per PKOH's latest filing, from -$500000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $3.8 million in Q3 2023 and troughed at -$2.8 million in Q1 2022.
- A 5-year average of $1.1 million and a median of $1.8 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 247.37% in 2022, then surged 272.73% in 2023.
- A 5-year view of Tax Provisions shows it stood at $2.2 million in 2022, then surged by 72.73% to $3.8 million in 2023, then tumbled by 110.53% to -$400000.0 in 2024, then fell by 25.0% to -$500000.0 in 2025, then surged by 420.0% to $1.6 million in 2026.
- Business Quant data shows PKOH's Tax Provisions at $1.6 million in Q1 2026, -$500000.0 in Q4 2025, and -$400000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 354.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 60.15 Mn |
| 10 | Park Ohio Holdings | 441.74 Mn | 396.64 Mn | 72.70 Mn | 1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.60 Mn |
| Dec 31, 2025 | -500,000.00 |
| Sep 30, 2025 | -400,000.00 |
| Jun 30, 2025 | 1.80 Mn |
| Mar 31, 2025 | 1.90 Mn |
| Dec 31, 2024 | -400,000.00 |
| Sep 30, 2024 | -600,000.00 |
| Jun 30, 2024 | 2.60 Mn |
| Mar 31, 2024 | 3.30 Mn |
| Sep 30, 2023 | 3.80 Mn |
| Jun 30, 2023 | 2.10 Mn |
| Mar 31, 2023 | 2.60 Mn |
| Dec 31, 2022 | 2.20 Mn |
| Sep 30, 2022 | -2.20 Mn |
| Jun 30, 2022 | 2.10 Mn |
| Mar 31, 2022 | -2.80 Mn |
| Dec 31, 2021 | 2.70 Mn |
| Sep 30, 2021 | -2.80 Mn |
| Jun 30, 2021 | -2.80 Mn |
| Mar 31, 2021 | 1.90 Mn |