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
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Income Statement
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Ratios

Timken (TKR) Non-Current Deferred Tax Liability (2016 - 2025)

Timken (TKR) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $146.7 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 16.17% to $146.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $146.7 million through Dec 2025, down 16.17% year-over-year, with the annual reading at $146.7 million for FY2025, 16.17% down from the prior year.
  • Non-Current Deferred Tax Liability hit $146.7 million in Q4 2025 for Timken, down from $163.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $312.5 million in Q4 2023 to a low of $114.0 million in Q3 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $172.9 million across 5 years, with a median of $168.0 million in 2023.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 66.93% in 2023 and later crashed 44.0% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $247.9 million in 2021, then grew by 1.21% to $250.9 million in 2022, then increased by 24.55% to $312.5 million in 2023, then crashed by 44.0% to $175.0 million in 2024, then decreased by 16.17% to $146.7 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for TKR at $146.7 million in Q4 2025, $163.5 million in Q3 2025, and $168.8 million in Q2 2025.