Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Income Statement
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Timken (TKR) Change in Taxes (2016 - 2025)

Timken (TKR) has disclosed Change in Taxes for 16 consecutive years, with -$11.0 million as the latest value for Q4 2025.

  • Quarterly Change in Taxes fell 42.86% to -$11.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$19.1 million through Dec 2025, up 32.27% year-over-year, with the annual reading at -$19.1 million for FY2025, 32.27% up from the prior year.
  • Change in Taxes hit -$11.0 million in Q4 2025 for Timken, down from $13.2 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $24.8 million in Q1 2024 to a low of -$52.2 million in Q3 2024.
  • Historically, Change in Taxes has averaged -$6.5 million across 5 years, with a median of -$2.0 million in 2021.
  • Biggest five-year swings in Change in Taxes: skyrocketed 325.64% in 2021 and later plummeted 784.62% in 2022.
  • Year by year, Change in Taxes stood at $8.8 million in 2021, then skyrocketed by 48.86% to $13.1 million in 2022, then plummeted by 419.08% to -$41.8 million in 2023, then skyrocketed by 81.58% to -$7.7 million in 2024, then plummeted by 42.86% to -$11.0 million in 2025.
  • Business Quant data shows Change in Taxes for TKR at -$11.0 million in Q4 2025, $13.2 million in Q3 2025, and -$24.8 million in Q2 2025.