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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Ratios

Timken (TKR) Non-Current Deferred Tax Liability (2016 - 2026)

Timken's Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $146.7 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 16.17% to $146.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $146.7 million, a 16.17% decrease, with the full-year FY2025 number at $146.7 million, down 16.17% from a year prior.
  • Non-Current Deferred Tax Liability hit $146.7 million in Q4 2025 for Timken, down from $163.5 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for TKR hit a ceiling of $312.5 million in Q4 2023 and a floor 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.
  • Tracing TKR's Non-Current Deferred Tax Liability over 5 years: stood at $247.9 million in 2021, then rose by 1.21% to $250.9 million in 2022, then grew by 24.55% to $312.5 million in 2023, then tumbled by 44.0% to $175.0 million in 2024, then dropped 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.