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
DateValue
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