Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Timken (TKR) Long-Term Deferred Tax (2016 - 2025)

Timken (TKR) has disclosed Long-Term Deferred Tax for 17 consecutive years, with $53.2 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 29.76% to $53.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $53.2 million through Dec 2025, up 29.76% year-over-year, with the annual reading at $53.2 million for FY2025, 29.76% up from the prior year.
  • Long-Term Deferred Tax hit $53.2 million in Q4 2025 for Timken, up from $52.7 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $71.0 million in Q4 2022 to a low of $41.0 million in Q4 2024.
  • Historically, Long-Term Deferred Tax has averaged $57.7 million across 5 years, with a median of $57.2 million in 2022.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 37.61% in 2023 and later increased 29.76% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $67.6 million in 2021, then rose by 5.03% to $71.0 million in 2022, then crashed by 37.61% to $44.3 million in 2023, then dropped by 7.45% to $41.0 million in 2024, then rose by 29.76% to $53.2 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for TKR at $53.2 million in Q4 2025, $52.7 million in Q3 2025, and $48.5 million in Q2 2025.