Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Timken (TKR) Deferred Taxes (2016 - 2025)

Timken's Deferred Taxes history spans 17 years, with the latest figure at -$17.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 35.82% year-over-year to -$17.2 million; the TTM value through Dec 2025 reached -$27.2 million, up 22.95%, while the annual FY2025 figure was -$27.2 million, 22.95% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$17.2 million at Timken, down from -$9.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.8 million in Q1 2023 and bottomed at -$26.8 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$2.6 million (2021), against an average of -$5.2 million.
  • The largest annual shift saw Deferred Taxes surged 500.0% in 2022 before it tumbled 650.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$8.7 million in 2021, then increased by 11.49% to -$7.7 million in 2022, then plummeted by 94.81% to -$15.0 million in 2023, then plummeted by 78.67% to -$26.8 million in 2024, then surged by 35.82% to -$17.2 million in 2025.
  • Per Business Quant, the three most recent readings for TKR's Deferred Taxes are -$17.2 million (Q4 2025), -$9.3 million (Q3 2025), and -$700000.0 (Q2 2025).