Timken (TKR) Change in Taxes (2010 - 2026)
Timken's (TKR) quarterly Change in Taxes came in at $14.0 million in Q1 2026, up 300.0% year-on-year from $3.5 million in Q1 2025, and up 227.27% quarter-over-quarter from -$11.0 million in Q4 2025.
Timken (TKR) Change in Taxes (2010 - 2026) Analysis & Trends
Timken has disclosed Change in Taxes across 17 years of filings, most recently posting $14.0 million for Q1 2026.
- Change in Taxes for Q1 2026 came in at $14.0 million, up 300.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.6 million (up 82.63% YoY), and the FY2025 annual result was -$19.1 million, up 32.27% from the prior year.
- Change in Taxes came in at $14.0 million for Q1 2026 at Timken, up from -$11.0 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.
- The 5-year median for Change in Taxes is -$7.7 million (2024), against an average of -$7.4 million.
- Across the five-year window, Change in Taxes plunged 784.62% in 2022 and jumped 300.0% in 2026, its largest moves.
- Timken's Change in Taxes stood at $13.1 million in 2022, then slumped by 419.08% to -$41.8 million in 2023, then surged by 81.58% to -$7.7 million in 2024, then plunged by 42.86% to -$11.0 million in 2025, then soared by 227.27% to $14.0 million in 2026.
- The last three Change in Taxes figures came in at $14.0 million (Q1 2026), -$11.0 million (Q4 2025), and $13.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.71 Bn | 17.98 Bn | 223.10 Mn | - |
| 2 | RBC Bearings | 18.58 Bn | 18.52 Bn | 230.00 Mn | - |
| 3 | Lincoln Electric Holdings | 14.37 Bn | 14.06 Bn | 399.13 Mn | - |
| 4 | Stanley Black & Decker | 11.91 Bn | 11.58 Bn | 1.16 Bn | - |
| 5 | Timken | 9.17 Bn | 9.33 Bn | 394.00 Mn | 14.00 Mn |
| 6 | Toro | 8.55 Bn | 8.36 Bn | 336.50 Mn | - |
| 7 | Kennametal | 2.49 Bn | 2.42 Bn | 207.98 Mn | 498,000.00 |
| 8 | Hillman Solutions | 1.44 Bn | 1.41 Bn | 168.58 Mn | - |
| 9 | Eastern | 129.83 Mn | 121.67 Mn | 11.93 Mn | - |
| 10 | Chicago Rivet & Machine | 9.85 Mn | 8.40 Mn | 958,459.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.00 Mn |
| Mar 31, 2026 | 14.00 Mn |
| Dec 31, 2025 | -11.00 Mn |
| Dec 31, 2025 | -11.00 Mn |
| Sep 30, 2025 | 13.20 Mn |
| Sep 30, 2025 | 13.20 Mn |
| Jun 30, 2025 | -24.80 Mn |
| Jun 30, 2025 | -24.80 Mn |
| Mar 31, 2025 | 3.50 Mn |
| Mar 31, 2025 | 3.50 Mn |
| Dec 31, 2024 | -7.70 Mn |
| Dec 31, 2024 | -7.70 Mn |
| Sep 30, 2024 | -52.20 Mn |
| Sep 30, 2024 | -52.20 Mn |
| Jun 30, 2024 | 6.90 Mn |
| Jun 30, 2024 | 6.90 Mn |
| Mar 31, 2024 | 24.80 Mn |
| Mar 31, 2024 | 24.80 Mn |
| Dec 31, 2023 | -41.80 Mn |
| Dec 31, 2023 | -41.80 Mn |