Timken (TKR) Long-Term Deferred Tax (2009 - 2026)
Timken (TKR) reported Long-Term Deferred Tax of $57.3 million for Q1 2026, up 33.88% on a YoY basis from $42.8 million in Q1 2025, and up 7.71% sequentially from $53.2 million in Q4 2025.
Timken (TKR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Timken (TKR) has 18 years of Long-Term Deferred Tax data on file, last reported at $57.3 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 33.88% year-over-year to $57.3 million; the trailing twelve-month figure through Mar 2026 stood at $57.3 million (up 33.88% YoY), and the FY2025 full-year result was $53.2 million, up 29.76% from the prior year.
- Long-Term Deferred Tax advanced to $57.3 million in Q1 2026, from $53.2 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.
- A 5-year average of $55.1 million and a median of $53.2 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax tumbled 37.61% in 2023 and surged 33.88% in 2026, its largest moves.
- Tracing TKR's Long-Term Deferred Tax over 5 years: stood at $71.0 million in 2022, then plunged by 37.61% to $44.3 million in 2023, then retreated by 7.45% to $41.0 million in 2024, then climbed by 29.76% to $53.2 million in 2025, then rose by 7.71% to $57.3 million in 2026.
- Business Quant data shows TKR's Long-Term Deferred Tax at $57.3 million in Q1 2026, $53.2 million in Q4 2025, and $52.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Snap-on | 20.52 Bn | 18.79 Bn | 635.20 Mn |
| 2 | RBC Bearings | 18.73 Bn | 18.68 Bn | 230.00 Mn |
| 3 | Lincoln Electric Holdings | 13.73 Bn | 13.43 Bn | 399.13 Mn |
| 4 | Stanley Black & Decker | 13.27 Bn | 12.93 Bn | 1.16 Bn |
| 5 | Timken | 9.80 Bn | 9.96 Bn | 394.00 Mn |
| 6 | Toro | 8.88 Bn | 8.69 Bn | 336.50 Mn |
| 7 | Kennametal | 2.66 Bn | 2.59 Bn | 207.98 Mn |
| 8 | Hillman Solutions | 1.55 Bn | 1.52 Bn | 168.58 Mn |
| 9 | Eastern | 147.40 Mn | 139.23 Mn | 11.93 Mn |
| 10 | Chicago Rivet & Machine | 9.81 Mn | 8.36 Mn | 958,459.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 57.30 Mn |
| Dec 31, 2025 | 53.20 Mn |
| Sep 30, 2025 | 52.70 Mn |
| Jun 30, 2025 | 48.50 Mn |
| Mar 31, 2025 | 42.80 Mn |
| Dec 31, 2024 | 41.00 Mn |
| Sep 30, 2024 | 46.80 Mn |
| Jun 30, 2024 | 47.60 Mn |
| Mar 31, 2024 | 49.70 Mn |
| Dec 31, 2023 | 44.30 Mn |
| Sep 30, 2023 | 57.60 Mn |
| Jun 30, 2023 | 70.30 Mn |
| Mar 31, 2023 | 67.20 Mn |
| Dec 31, 2022 | 71.00 Mn |
| Sep 30, 2022 | 56.70 Mn |
| Jun 30, 2022 | 64.10 Mn |
| Mar 31, 2022 | 65.20 Mn |
| Dec 31, 2021 | 67.60 Mn |
| Sep 30, 2021 | 66.90 Mn |
| Jun 30, 2021 | 70.90 Mn |