Timken (TKR) Long-Term Deferred Tax (2009 - 2026)
Timken (TKR) recorded Long-Term Deferred Tax of $37.7 million in Q3 2026, down 28.5% from $52.7 million a year earlier and down 16.0% from the prior quarter.
Timken (TKR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
At the end of FY2025, Timken reported Long-Term Deferred Tax of $53.2 million, up 29.8% from FY2024.
- Annual Long-Term Deferred Tax has a five-year compound annual growth rate of -7.1% (FY2020 to FY2025).
- Across earlier years, Long-Term Deferred Tax came in at $41 million in FY2024 (-7.4%), $44.3 million in FY2023 (-37.6%), $71 million in FY2022 (+5.0%) and $67.6 million in FY2021 (-12.2%).
- The Q3 2026 figure is the lowest quarterly Long-Term Deferred Tax since Q3 2019.
- On a year-over-year basis, Long-Term Deferred Tax rose in four of the last eight quarters, with growth averaging 2.6%.
- Peak year-over-year performance for Long-Term Deferred Tax in the last five years was growth of 33.9% in Q1 2026, against a decline of 37.6% in Q4 2023 at the low end.
- Per Business Quant, the preceding three quarters came in at $44.9 million (Q2 2026), $57.3 million (Q1 2026) and $53.2 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 267.46 Bn | 238.77 Bn | 7.35 Bn |
| 2 | Amphenol | 197.37 Bn | 192.21 Bn | 4.02 Bn |
| 3 | Deere | 185.36 Bn | 194.13 Bn | 4.66 Bn |
| 4 | Eaton | 137.64 Bn | 134.62 Bn | 3.11 Bn |
| 5 | Parker-Hannifin | 121.80 Bn | 119.79 Bn | 2.26 Bn |
| 6 | 3M | 97.84 Bn | 80.25 Bn | 2.78 Bn |
| 7 | Emerson Electric | 93.37 Bn | 85.86 Bn | 2.74 Bn |
| 8 | Illinois Tool Works | 81.86 Bn | 78.53 Bn | 1.91 Bn |
| 9 | Vertiv Holdings | 74.77 Bn | 63.62 Bn | 1.64 Bn |
| 10 | Timken | 7.49 Bn | 6.15 Bn | 386.40 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 37.70 Mn |
| 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 |
Timken Long-Term Deferred Tax API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=TKR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "ticker": "TKR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=TKR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();