Park Ohio Holdings (PKOH) Tax Provisions (2010 - 2026)
Park Ohio Holdings' (PKOH) quarterly Tax Provisions came in at $1.6 million in Q1 2026, down 15.79% year-on-year from $1.9 million in Q1 2025, and up 420.0% on a QoQ basis 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.
- On a quarterly basis, Tax Provisions fell 15.79% year-over-year to $1.6 million in Q1 2026; TTM through Mar 2026 was $2.5 million, a 28.57% decrease from a year earlier, with the FY2025 full-year figure at $2.8 million, down 42.86% from the prior year.
- Tax Provisions for Q1 2026 stood at $1.6 million, up from -$500000.0 in the prior quarter.
- Over the last five years, Tax Provisions for PKOH reached as high as $3.8 million in Q3 2023 and fell as low as -$2.8 million in Q1 2022.
- Historically, Tax Provisions has averaged $1.1 million across 5 years, with a median of $1.8 million in 2025.
- Across the five-year window, Tax Provisions tumbled 247.37% in 2022 and soared 272.73% in 2023, its largest moves.
- Year by year, Tax Provisions stood at $2.2 million in 2022, then surged by 72.73% to $3.8 million in 2023, then plunged by 110.53% to -$400000.0 in 2024, then slipped by 25.0% to -$500000.0 in 2025, then surged by 420.0% to $1.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $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 | 270.93 Bn | 257.81 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 240.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 254.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 175.00 Mn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 199.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 93.62 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 89.00 Mn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 36.10 Mn |
| 10 | Park Ohio Holdings | 534.06 Mn | 487.36 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 |