Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Timken (TKR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Timken (TKR) over the last 17 years, with Q4 2025 value amounting to -$17.2 million.

  • Timken's Deferred Taxes rose 3582.09% to -$17.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$27.2 million, marking a year-over-year increase of 2294.62%. This contributed to the annual value of -$27.2 million for FY2025, which is 2294.62% up from last year.
  • As of Q4 2025, Timken's Deferred Taxes stood at -$17.2 million, which was up 3582.09% from -$9.3 million recorded in Q3 2025.
  • Timken's 5-year Deferred Taxes high stood at $2.8 million for Q1 2023, and its period low was -$26.8 million during Q4 2024.
  • Its 5-year average for Deferred Taxes is -$5.2 million, with a median of -$2.6 million in 2021.
  • Per our database at Business Quant, Timken's Deferred Taxes surged by 50000.0% in 2022 and then crashed by 65000.0% in 2024.
  • Quarter analysis of 5 years shows Timken's Deferred Taxes stood at -$8.7 million in 2021, then rose by 11.49% to -$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 surged by 35.82% to -$17.2 million in 2025.
  • Its last three reported values are -$17.2 million in Q4 2025, -$9.3 million for Q3 2025, and -$700000.0 during Q2 2025.