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Park-Ohio Holdings PKOH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other components of pension and other postretirement benefits income, net | 2.2 | 1.8 | 4.3 | 3.6 |
| Interest expense, net | (12.3) | (11.2) | (24.6) | (22.2) |
| Income from continuing operations before income taxes | 14.4 | 10.7 | 23.9 | 20.4 |
| Income tax expense | (2.4) | (1.8) | (4.0) | (3.7) |
| Income from continuing operations | 12.0 | 8.9 | 19.9 | 16.7 |
| Loss attributable to noncontrolling interests | 0.2 | 0.4 | 0.5 | 1.1 |
| Income from continuing operations attributable to Park-Ohio Holdings Corp. common shareholders | 12.2 | 9.3 | 20.4 | 17.8 |
| Loss from discontinued operations, net of tax | (0.1) | (0.1) | (0.2) | (0.3) |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Park-Ohio Holdings's income tax?
- Park-Ohio Holdings (PKOH) reported income tax of $2.4M in Q2 2026.
- How has Park-Ohio Holdings's income tax changed year-over-year?
- Park-Ohio Holdings's income tax increased by 33.3% year-over-year, from $1.8M to $2.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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