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Park-Ohio Holdings PKOH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Park-Ohio Holdings in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Park-Ohio Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:36 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000076282-26-000028
| Line item | (Unaudited) / June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 44.2 | 41.2 |
| Goodwill | 114.8 | 115.8 |
| Pension assets | 93.7 | 93.3 |
| Other long-term assets | 114.6 | 118.3 |
| Total assets | $1,470.7 | $1,419.6 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Trade accounts payable | $215.8 | $199.8 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Park-Ohio Holdings's deferred tax assets and other non-current assets?
- Park-Ohio Holdings (PKOH) reported deferred tax assets and other non-current assets of $114.6M in Q2 2026.
- How has Park-Ohio Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Park-Ohio Holdings's deferred tax assets and other non-current assets decreased by 8.5% year-over-year, from $125.3M to $114.6M.
- What is the long-term trend for Park-Ohio Holdings's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Park-Ohio Holdings's deferred tax assets and other non-current assets has grown at a 48.5% compound annual growth rate (CAGR), from $16.4M to $118.3M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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