Timken TKR
NYSE TKR
$125.10 +0.58 (+0.47%)
At close: Aug 21, 2026 · 4:00 PM EDT

Timken (TKR) Curent Deferred Tax Liability (2009 - 2014)

Timken (TKR) posted Curent Deferred Tax Liability of $7.3 million for Q3 2014, down 7.59% sequentially from $7.9 million in Q2 2014, and little changed YoY from $7.3 million in Q3 2013.

Timken (TKR) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends

Timken has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $7.3 million in Q3 2014.

  • Quarterly Curent Deferred Tax Liability changed 0.0% year-over-year to $7.3 million in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $7.3 million (changed 0.0% YoY) and the FY2013 annual result came in at $7.6 million, up 171.43% from the prior year.
  • Curent Deferred Tax Liability retreated to $7.3 million in Q3 2014 per TKR's latest filing, from $7.9 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $9.1 million in Q3 2010 and troughed at $700000.0 in Q4 2010.
  • A 5-year average of $5.1 million and a median of $5.5 million in 2012 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2010 and 2012: Curent Deferred Tax Liability plunged 92.39% in 2010, then surged 362.5% in 2012.
  • Over 5 years, Curent Deferred Tax Liability stood at $700000.0 in 2010, then soared by 342.86% to $3.1 million in 2011, then retreated by 9.68% to $2.8 million in 2012, then surged by 171.43% to $7.6 million in 2013, then dropped by 3.95% to $7.3 million in 2014.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $7.3 million, $7.9 million, and $7.8 million for Q3 2014, Q2 2014, and Q1 2014 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Snap-on 20.34 Bn 18.69 Bn 635.20 Mn -
2 RBC Bearings 15.93 Bn 15.81 Bn 247.80 Mn -
3 Lincoln Electric Holdings 15.40 Bn 15.16 Bn 449.00 Mn -
4 Stanley Black & Decker 15.00 Bn 14.41 Bn 1.31 Bn -
5 Toro 9.61 Bn 9.43 Bn 482.70 Mn -
6 Timken 8.70 Bn 8.30 Bn 399.30 Mn -
7 Kennametal 2.29 Bn 2.19 Bn 433.56 Mn -
8 Hillman Solutions 1.64 Bn 1.61 Bn 208.09 Mn -
9 Eastern 149.30 Mn 134.16 Mn - -
10 Chicago Rivet & Machine 9.70 Mn 8.93 Mn 563,312.00 -

Historic Data

Download Data
DateValue
Sep 30, 2014 7.30 Mn
Sep 30, 2014 7.30 Mn
Jun 30, 2014 7.90 Mn
Jun 30, 2014 7.90 Mn
Mar 31, 2014 7.80 Mn
Mar 31, 2014 7.80 Mn
Dec 31, 2013 7.60 Mn
Dec 31, 2013 7.60 Mn
Sep 30, 2013 7.30 Mn
Sep 30, 2013 7.30 Mn
Jun 30, 2013 7.30 Mn
Jun 30, 2013 7.30 Mn
Mar 31, 2013 7.80 Mn
Mar 31, 2013 7.80 Mn
Dec 31, 2012 2.80 Mn
Dec 31, 2012 2.80 Mn
Sep 30, 2012 3.60 Mn
Sep 30, 2012 3.60 Mn
Jun 30, 2012 3.60 Mn
Jun 30, 2012 3.60 Mn