Timken TKR
NYSE TKR
$118.06 -0.99 (-0.83%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Timken's (TKR) quarterly Non-Current Deferred Tax Liability came in at $151.1 million in Q2 2026, down 10.49% year-over-year from $168.8 million in Q2 2025, and down 5.74% quarter-over-quarter from $160.3 million in Q1 2026.

Analysis

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

Timken has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $151.1 million for Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability fell 10.49% year-over-year to $151.1 million; the TTM figure through Jun 2026 stood at $151.1 million (down 10.49% YoY), while the FY2025 annual figure was $146.7 million, down 52.4% from the prior year.
  • Non-Current Deferred Tax Liability came in at $151.1 million for Q2 2026 at Timken, down from $160.3 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $180.6 million, with a median of $168.0 million recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability jumped 66.93% in 2023 and sank 52.4% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $250.9 million in 2022, then climbed by 24.55% to $312.5 million in 2023, then declined by 1.38% to $308.2 million in 2024, then slumped by 52.4% to $146.7 million in 2025, then advanced by 3.0% to $151.1 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $151.1 million in Q2 2026, $160.3 million in Q1 2026, and $146.7 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 84.63 Bn 81.30 Bn 2.68 Bn
2 Illinois Tool Works 75.96 Bn 75.12 Bn 1.90 Bn
3 Ametek 53.68 Bn 53.19 Bn 735.04 Mn
4 Rockwell Automation 46.83 Bn 46.35 Bn 1.14 Bn
5 Mettler Toledo International 25.77 Bn 25.72 Bn 650.22 Mn
6 Dover 25.23 Bn 23.47 Bn 880.61 Mn
7 Nordson 17.11 Bn 17.00 Bn 453.73 Mn
8 Fortive 16.56 Bn 16.19 Bn 695.30 Mn
9 RBC Bearings 15.05 Bn 14.92 Bn 247.80 Mn
10 Timken 8.23 Bn 7.83 Bn 399.30 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 151.10 Mn
Mar 31, 2026 160.30 Mn
Dec 31, 2025 146.70 Mn
Sep 30, 2025 163.50 Mn
Jun 30, 2025 168.80 Mn
Mar 31, 2025 172.20 Mn
Dec 31, 2024 308.20 Mn
Sep 30, 2024 198.00 Mn
Jun 30, 2024 182.10 Mn
Mar 31, 2024 185.10 Mn
Dec 31, 2023 312.50 Mn
Sep 30, 2023 190.30 Mn
Jun 30, 2023 167.30 Mn
Mar 31, 2023 138.00 Mn
Dec 31, 2022 250.90 Mn
Sep 30, 2022 114.00 Mn
Jun 30, 2022 120.50 Mn
Mar 31, 2022 121.90 Mn
Dec 31, 2021 247.90 Mn
Sep 30, 2021 130.60 Mn