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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |