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Timken (TKR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Timken (TKR) over the last 17 years, with Q3 2025 value amounting to -$9.3 million.

  • Timken's Deferred Taxes fell 18181.82% to -$9.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$36.8 million, marking a year-over-year decrease of 5659.57%. This contributed to the annual value of -$35.3 million for FY2024, which is 20431.03% down from last year.
  • Per Timken's latest filing, its Deferred Taxes stood at -$9.3 million for Q3 2025, which was down 18181.82% from -$700000.0 recorded in Q2 2025.
  • In the past 5 years, Timken's Deferred Taxes registered a high of $2.8 million during Q1 2023, and its lowest value of -$26.8 million during Q4 2024.
  • In the last 5 years, Timken's Deferred Taxes had a median value of -$2.0 million in 2021 and averaged -$4.4 million.
  • As far as peak fluctuations go, Timken's Deferred Taxes surged by 50000.0% in 2022, and later crashed by 65000.0% in 2024.
  • Over the past 5 years, Timken's Deferred Taxes (Quarter) 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 soared by 65.3% to -$9.3 million in 2025.
  • Its Deferred Taxes stands at -$9.3 million for Q3 2025, versus -$700000.0 for Q2 2025 and -$26.8 million for Q4 2024.