Timken (TKR) Deferred Taxes (2009 - 2026)

Timken has disclosed Deferred Taxes across 18 years of filings, most recently posting $2.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was -$25.2 million (up 18.71% YoY), and the FY2025 annual result was -$27.2 million, up 22.95% from the prior year.
• Deferred Taxes came in at $2.0 million for Q1 2026 at Timken, up from -$17.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.8 million in Q1 2023 to a low of -$26.8 million in Q4 2024.
• The 5-year median for Deferred Taxes is -$900000.0 (2024), against an average of -$5.0 million.
• Across the five-year window, Deferred Taxes jumped 500.0% in 2022 and plunged 650.0% in 2024, its largest moves.
• Timken's Deferred Taxes stood at -$7.7 million in 2022, then tumbled by 94.81% to -$15.0 million in 2023, then tumbled by 78.67% to -$26.8 million in 2024, then jumped by 35.82% to -$17.2 million in 2025, then soared by 111.63% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), -$17.2 million (Q4 2025), and -$9.3 million (Q3 2025), per Business Quant data.