Timken (TKR) Long-Term Deferred Tax (2009 - 2026)
Timken (TKR) posted Long-Term Deferred Tax of $57.3 million for Q1 2026, up 7.71% sequentially from $53.2 million in Q4 2025, and up 33.88% YoY from $42.8 million in Q1 2025.
Timken (TKR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Timken has reported Long-Term Deferred Tax for 18 years, with the latest figure at $57.3 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 33.88% year-over-year to $57.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $57.3 million (up 33.88% YoY) and the FY2025 annual result came in at $53.2 million, up 29.76% from the prior year.
- Long-Term Deferred Tax advanced to $57.3 million in Q1 2026 per TKR's latest filing, from $53.2 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $71.0 million in Q4 2022 and troughed at $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.
- The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax sank 37.61% in 2023, then jumped 33.88% in 2026.
- Over 5 years, Long-Term Deferred Tax stood at $71.0 million in 2022, then tumbled 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, then climbed by 7.71% to $57.3 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $57.3 million, $53.2 million, and $52.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Snap-on | 20.34 Bn | 18.69 Bn | 635.20 Mn |
| 2 | RBC Bearings | 15.93 Bn | 15.81 Bn | 247.80 Mn |
| 3 | Lincoln Electric Holdings | 15.40 Bn | 15.16 Bn | 449.00 Mn |
| 4 | Stanley Black & Decker | 15.00 Bn | 14.41 Bn | 1.31 Bn |
| 5 | Toro | 9.61 Bn | 9.43 Bn | 482.70 Mn |
| 6 | Timken | 8.70 Bn | 8.30 Bn | 399.30 Mn |
| 7 | Kennametal | 2.29 Bn | 2.19 Bn | 433.56 Mn |
| 8 | Hillman Solutions | 1.64 Bn | 1.61 Bn | 208.09 Mn |
| 9 | Eastern | 149.30 Mn | 134.16 Mn | - |
| 10 | Chicago Rivet & Machine | 9.70 Mn | 8.93 Mn | 563,312.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 44.90 Mn |
| 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 |