Timken (TKR) Deferred Taxes (2009 - 2026)
Timken (TKR) posted Deferred Taxes of $800,000 for Q2 2026, compared with -$700,000 a year earlier and down 60.0% from the prior quarter.
Powered by 
Analysis
Timken (TKR) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Timken was -$23.7 million; for FY2025, it came in at -$27.2 million.
- In prior years, Timken's Deferred Taxes was -$35.3 million in FY2024, -$11.6 million in FY2023, -$3.6 million in FY2022 and -$15.1 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$26.8 million in Q4 2024 to a high of $2.8 million in Q1 2023 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $2 million (Q1 2026), -$17.2 million (Q4 2025) and -$9.3 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 324.58 Bn | 296.27 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 179.59 Bn | 174.17 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 173.82 Bn | 141.91 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 143.34 Bn | 140.52 Bn | 2.86 Bn | 98.00 Mn |
| 5 | Parker-Hannifin | 112.68 Bn | 110.80 Bn | 2.25 Bn | 3.00 Mn |
| 6 | 3M | 91.08 Bn | 72.52 Bn | 2.78 Bn | 91.00 Mn |
| 7 | Emerson Electric | 89.36 Bn | 82.10 Bn | 2.66 Bn | - |
| 8 | Illinois Tool Works | 79.89 Bn | 76.44 Bn | 1.90 Bn | 6.00 Mn |
| 9 | Vertiv Holdings | 75.22 Bn | 65.84 Bn | 1.23 Bn | 2.10 Mn |
| 10 | Timken | 7.53 Bn | 5.97 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 |
API Access
Timken Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TKR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TKR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TKR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();