Timken (TKR) Long-Term Deferred Tax (2009 - 2026)

Timken has disclosed Long-Term Deferred Tax across 18 years of filings, most recently posting $44.9 million for Q2 2026.

• In Q2 2026, Long-Term Deferred Tax fell 7.42% year-over-year to $44.9 million; the TTM figure through Jun 2026 stood at $44.9 million (down 7.42% YoY), while the FY2025 annual figure was $53.2 million, up 29.76% from the prior year.
• Long-Term Deferred Tax came in at $44.9 million for Q2 2026 at Timken, down from $57.3 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.
• Average Long-Term Deferred Tax over 5 years is $54.5 million, with a median of $53.0 million recorded in 2025.
• Year-over-year, Long-Term Deferred Tax plunged 37.61% in 2023 and soared 33.88% in 2026.
• Over 5 years, Long-Term Deferred Tax stood at $71.0 million in 2022, then sank by 37.61% to $44.3 million in 2023, then decreased by 7.45% to $41.0 million in 2024, then grew by 29.76% to $53.2 million in 2025, then slipped by 15.6% to $44.9 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $44.9 million in Q2 2026, $57.3 million in Q1 2026, and $53.2 million in Q4 2025.