Timken (TKR) Deferred Taxes (2009 - 2026)

Timken (TKR) has 18 years of Deferred Taxes data on file, last reported at $2.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to $2.0 million; the trailing twelve-month figure through Mar 2026 stood at -$25.2 million (up 18.71% YoY), and the FY2025 full-year result was -$27.2 million, up 22.95% from the prior year.
• Deferred Taxes rose to $2.0 million in Q1 2026, from -$17.2 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.
• A 5-year average of -$5.0 million and a median of -$900000.0 in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 500.0% in 2022 and slumped 650.0% in 2024, its largest moves.
• Tracing TKR's Deferred Taxes over 5 years: stood at -$7.7 million in 2022, then plunged by 94.81% to -$15.0 million in 2023, then plunged 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.
• Business Quant data shows TKR's Deferred Taxes at $2.0 million in Q1 2026, -$17.2 million in Q4 2025, and -$9.3 million in Q3 2025.