Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Timken (TKR) Long-Term Deferred Tax (2016 - 2026)

Timken's Long-Term Deferred Tax history spans 17 years, with the latest figure at $53.2 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 29.76% to $53.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $53.2 million, a 29.76% increase, with the full-year FY2025 number at $53.2 million, up 29.76% from a year prior.
  • Long-Term Deferred Tax hit $53.2 million in Q4 2025 for Timken, up from $52.7 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for TKR hit a ceiling of $71.0 million in Q4 2022 and a floor of $41.0 million in Q4 2024.
  • Historically, Long-Term Deferred Tax has averaged $57.7 million across 5 years, with a median of $57.2 million in 2022.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 37.61% in 2023 and later increased 29.76% in 2025.
  • Tracing TKR's Long-Term Deferred Tax over 5 years: stood at $67.6 million in 2021, then increased by 5.03% to $71.0 million in 2022, then tumbled by 37.61% to $44.3 million in 2023, then fell by 7.45% to $41.0 million in 2024, then increased by 29.76% to $53.2 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for TKR at $53.2 million in Q4 2025, $52.7 million in Q3 2025, and $48.5 million in Q2 2025.