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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Timken (TKR) Long-Term Deferred Tax (2016 - 2025)

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

  • For Q4 2025, Long-Term Deferred Tax rose 29.76% year-over-year to $53.2 million; the TTM value through Dec 2025 reached $53.2 million, up 29.76%, while the annual FY2025 figure was $53.2 million, 29.76% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $53.2 million at Timken, up from $52.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $71.0 million in Q4 2022 and bottomed at $41.0 million in Q4 2024.
  • The 5-year median for Long-Term Deferred Tax is $57.2 million (2022), against an average of $57.7 million.
  • The largest annual shift saw Long-Term Deferred Tax plummeted 37.61% in 2023 before it grew 29.76% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it 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.
  • Per Business Quant, the three most recent readings for TKR's Long-Term Deferred Tax are $53.2 million (Q4 2025), $52.7 million (Q3 2025), and $48.5 million (Q2 2025).