Timken (TKR) Non-Current Deferred Tax Liability (2009 - 2026)
Timken (TKR) reported Non-Current Deferred Tax Liability of $160.3 million for Q1 2026, down 6.91% on a YoY basis from $172.2 million in Q1 2025, and up 9.27% sequentially from $146.7 million in Q4 2025.
Timken (TKR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Timken (TKR) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $160.3 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 6.91% year-over-year to $160.3 million; the trailing twelve-month figure through Mar 2026 stood at $160.3 million (down 6.91% YoY), and the FY2025 full-year result was $146.7 million, down 52.4% from the prior year.
- Non-Current Deferred Tax Liability climbed to $160.3 million in Q1 2026, from $146.7 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $308.2 million in Q4 2024 to a low of $114.0 million in Q3 2022.
- A 5-year average of $175.0 million and a median of $168.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability surged 106.67% in 2022 and plunged 52.4% in 2025, its largest moves.
- Tracing TKR's Non-Current Deferred Tax Liability over 5 years: stood at $250.9 million in 2022, then dropped by 25.67% to $186.5 million in 2023, then soared by 65.25% to $308.2 million in 2024, then sank by 52.4% to $146.7 million in 2025, then climbed by 9.27% to $160.3 million in 2026.
- Business Quant data shows TKR's Non-Current Deferred Tax Liability at $160.3 million in Q1 2026, $146.7 million in Q4 2025, and $163.5 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| Date | Value |
|---|---|
| Mar 31, 2026 | 160.30 Mn |
| Mar 31, 2026 | 160.30 Mn |
| Dec 31, 2025 | 146.70 Mn |
| Dec 31, 2025 | 146.70 Mn |
| Sep 30, 2025 | 163.50 Mn |
| Sep 30, 2025 | 163.50 Mn |
| Jun 30, 2025 | 168.80 Mn |
| Jun 30, 2025 | 168.80 Mn |
| Mar 31, 2025 | 172.20 Mn |
| Mar 31, 2025 | 172.20 Mn |
| Dec 31, 2024 | 308.20 Mn |
| Dec 31, 2024 | 308.20 Mn |
| Sep 30, 2024 | 198.00 Mn |
| Sep 30, 2024 | 198.00 Mn |
| Jun 30, 2024 | 182.10 Mn |
| Jun 30, 2024 | 182.10 Mn |
| Mar 31, 2024 | 185.10 Mn |
| Mar 31, 2024 | 185.10 Mn |
| Dec 31, 2023 | 186.50 Mn |
| Dec 31, 2023 | 186.50 Mn |