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
DateValue
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