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

Timken has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $160.3 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 6.91% year-over-year to $160.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $160.3 million (down 6.91% YoY) and the FY2025 annual result came in at $146.7 million, down 52.4% from the prior year.
• Non-Current Deferred Tax Liability climbed to $160.3 million in Q1 2026 per TKR's latest filing, from $146.7 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $308.2 million in Q4 2024 and troughed at $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.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability jumped 106.67% in 2022, then slumped 52.4% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $250.9 million in 2022, then retreated by 25.67% to $186.5 million in 2023, then soared by 65.25% to $308.2 million in 2024, then plunged by 52.4% to $146.7 million in 2025, then rose by 9.27% to $160.3 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $160.3 million, $146.7 million, and $163.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.