Timken (TKR) Deferred Taxes (2009 - 2026)
Timken (TKR) posted Deferred Taxes of $2.0 million for Q1 2026, up 111.63% sequentially from -$17.2 million in Q4 2025.
Timken (TKR) Deferred Taxes (2009 - 2026) Analysis & Trends
Timken has reported Deferred Taxes for 18 years, with the latest figure at $2.0 million in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$25.2 million (up 18.71% YoY) and the FY2025 annual result came in at -$27.2 million, up 22.95% from the prior year.
- Deferred Taxes rose to $2.0 million in Q1 2026 per TKR's latest filing, from -$17.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.8 million in Q1 2023 and troughed at -$26.8 million in Q4 2024.
- A 5-year average of -$5.0 million and a median of -$900000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 500.0% in 2022, then plunged 650.0% in 2024.
- Over 5 years, 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 soared by 35.82% to -$17.2 million in 2025, then surged by 111.63% to $2.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, -$17.2 million, and -$9.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.25 Bn | 18.60 Bn | 635.20 Mn | 3.00 Mn |
| 2 | RBC Bearings | 15.94 Bn | 15.81 Bn | 247.80 Mn | -1.40 Mn |
| 3 | Lincoln Electric Holdings | 15.14 Bn | 14.90 Bn | 449.00 Mn | -4.04 Mn |
| 4 | Stanley Black & Decker | 14.83 Bn | 14.24 Bn | 1.31 Bn | - |
| 5 | Toro | 9.43 Bn | 9.25 Bn | 482.70 Mn | -4.50 Mn |
| 6 | Timken | 8.64 Bn | 8.24 Bn | 399.30 Mn | 800,000.00 |
| 7 | Kennametal | 2.27 Bn | 2.17 Bn | 433.56 Mn | 47.08 Mn |
| 8 | Hillman Solutions | 1.63 Bn | 1.59 Bn | 208.09 Mn | -685,000.00 |
| 9 | Eastern | 151.10 Mn | 135.96 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.59 Mn | 8.82 Mn | 563,312.00 | - |
Historic Data
Download 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 |