Timken (TKR) Deferred Taxes (2009 - 2026)
Timken's (TKR) quarterly Deferred Taxes came in at $800000.0 in Q2 2026, up 214.29% year-over-year from $254545.5 in Q2 2025, and down 60.0% quarter-over-quarter from $2.0 million in Q1 2026.
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Timken (TKR) Deferred Taxes (2009 - 2026) Analysis & Trends
Timken has disclosed Deferred Taxes across 18 years of filings, most recently posting $800000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 214.29% year-over-year to $800000.0; the TTM figure through Jun 2026 stood at -$23.7 million (up 23.05% YoY), while the FY2025 annual figure was -$27.2 million, up 22.95% from the prior year.
- Deferred Taxes came in at $800000.0 for Q2 2026 at Timken, down from $2.0 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.
- Average Deferred Taxes over 5 years is -$4.7 million, with a median of -$800000.0 recorded in 2024.
- Year-over-year, Deferred Taxes jumped 500.0% in 2022 and tumbled 650.0% in 2024.
- Over 5 years, Deferred Taxes stood at -$7.7 million in 2022, then sank by 94.81% to -$15.0 million in 2023, then sank by 78.67% to -$26.8 million in 2024, then jumped by 35.82% to -$17.2 million in 2025, then soared by 104.65% to $800000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $800000.0 in Q2 2026, $2.0 million in Q1 2026, and -$17.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 84.63 Bn | 81.30 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Illinois Tool Works | 75.96 Bn | 75.12 Bn | 1.90 Bn | -6.00 Mn |
| 3 | Ametek | 53.68 Bn | 53.19 Bn | 735.04 Mn | -24.42 Mn |
| 4 | Rockwell Automation | 46.83 Bn | 46.35 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 25.77 Bn | 25.72 Bn | 650.22 Mn | 1.82 Mn |
| 6 | Dover | 25.23 Bn | 23.47 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.11 Bn | 17.00 Bn | 453.73 Mn | -3.86 Mn |
| 8 | Fortive | 16.56 Bn | 16.19 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.05 Bn | 14.92 Bn | 247.80 Mn | -1.40 Mn |
| 10 | Timken | 8.23 Bn | 7.83 Bn | 399.30 Mn | 800,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 800,000.00 |
| Mar 31, 2026 | 2.00 Mn |
| Dec 31, 2025 | -17.20 Mn |
| Sep 30, 2025 | -9.30 Mn |
| Jun 30, 2025 | -700,000.00 |
| Dec 31, 2024 | -26.80 Mn |
| Sep 30, 2024 | -3.30 Mn |
| Jun 30, 2024 | -900,000.00 |
| Mar 31, 2024 | -4.30 Mn |
| Dec 31, 2023 | -15.00 Mn |
| Sep 30, 2023 | 600,000.00 |
| Mar 31, 2023 | 2.80 Mn |
| Dec 31, 2022 | -7.70 Mn |
| Sep 30, 2022 | 2.40 Mn |
| Jun 30, 2022 | -100,000.00 |
| Mar 31, 2022 | 1.80 Mn |
| Dec 31, 2021 | -8.70 Mn |
| Sep 30, 2021 | -600,000.00 |
| Jun 30, 2021 | -3.80 Mn |
| Mar 31, 2021 | -2.00 Mn |