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

Timken has disclosed Long-Term Deferred Tax across 18 years of filings, most recently posting $57.3 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $57.3 million, up 33.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.3 million (up 33.88% YoY), and the FY2025 annual result was $53.2 million, up 29.76% from the prior year.
• Long-Term Deferred Tax came in at $57.3 million for Q1 2026 at Timken, up 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.
• The 5-year median for Long-Term Deferred Tax is $53.2 million (2025), against an average of $55.1 million.
• Across the five-year window, Long-Term Deferred Tax sank 37.61% in 2023 and surged 33.88% in 2026, its largest moves.
• Timken's Long-Term Deferred Tax stood at $71.0 million in 2022, then tumbled 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 gained by 7.71% to $57.3 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $57.3 million (Q1 2026), $53.2 million (Q4 2025), and $52.7 million (Q3 2025), per Business Quant data.