Park Ohio Holdings (PKOH) Tax Provisions (2010 - 2026)
Park Ohio Holdings (PKOH) posted quarterly 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 reported Tax Provisions for 17 consecutive years, with $1.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 15.79% year-over-year to $1.6 million; the TTM figure through Mar 2026 stood at $2.5 million (down 28.57% YoY), while the FY2025 annual figure was $2.8 million, down 42.86% from the prior year.
- Tax Provisions improved to $1.6 million in Q1 2026 per PKOH's latest filing, from -$500000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $3.8 million in Q3 2023 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 247.37% — and 2023, when it surged 272.73%.
- Park Ohio Holdings' Tax Provisions stood at $2.2 million in 2022, then soared by 72.73% to $3.8 million in 2023, then plunged by 110.53% to -$400000.0 in 2024, then retreated by 25.0% to -$500000.0 in 2025, then soared 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 | 259.17 Bn | 246.05 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Park Ohio Holdings | 629.46 Mn | 581.16 Mn | 78.90 Mn | 2.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.40 Mn |
| 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 |