Timken (TKR) Non-Current Deferred Tax Liability (2009 - 2026)

Timken has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $160.3 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $160.3 million, down 6.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $160.3 million (down 6.91% YoY), and the FY2025 annual result was $146.7 million, down 52.4% from the prior year.
• Non-Current Deferred Tax Liability came in at $160.3 million for Q1 2026 at Timken, up from $146.7 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.
• The 5-year median for Non-Current Deferred Tax Liability is $167.3 million (2023), against an average of $175.8 million.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 123.53% in 2023 and slumped 52.4% in 2025, its largest moves.
• Timken's Non-Current Deferred Tax Liability stood at $139.8 million in 2022, then surged by 123.53% to $312.5 million in 2023, then declined by 1.38% to $308.2 million in 2024, then plunged by 52.4% to $146.7 million in 2025, then grew by 9.27% to $160.3 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $160.3 million (Q1 2026), $146.7 million (Q4 2025), and $163.5 million (Q3 2025), per Business Quant data.