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

Timken (TKR) reported Non-Current Deferred Tax Liability of $160.3 million for Q1 2026, down 6.91% on a YoY basis from $172.2 million in Q1 2025, and up 9.27% sequentially from $146.7 million in Q4 2025.

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

Timken (TKR) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $160.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 6.91% year-over-year to $160.3 million; the trailing twelve-month figure through Mar 2026 stood at $160.3 million (down 6.91% YoY), and the FY2025 full-year result was $146.7 million, down 52.4% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $160.3 million in Q1 2026, from $146.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $308.2 million in Q4 2024 to a low of $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.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 106.67% in 2022 and plunged 52.4% in 2025, its largest moves.
  • Tracing TKR's Non-Current Deferred Tax Liability over 5 years: stood at $250.9 million in 2022, then dropped by 25.67% to $186.5 million in 2023, then soared by 65.25% to $308.2 million in 2024, then sank by 52.4% to $146.7 million in 2025, then climbed by 9.27% to $160.3 million in 2026.
  • Business Quant data shows TKR's Non-Current Deferred Tax Liability at $160.3 million in Q1 2026, $146.7 million in Q4 2025, and $163.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Snap-on 20.52 Bn 18.79 Bn 635.20 Mn
2 RBC Bearings 18.73 Bn 18.68 Bn 230.00 Mn
3 Lincoln Electric Holdings 13.73 Bn 13.43 Bn 399.13 Mn
4 Stanley Black & Decker 13.27 Bn 12.93 Bn 1.16 Bn
5 Timken 9.80 Bn 9.96 Bn 394.00 Mn
6 Toro 8.88 Bn 8.69 Bn 336.50 Mn
7 Kennametal 2.66 Bn 2.59 Bn 207.98 Mn
8 Hillman Solutions 1.55 Bn 1.52 Bn 168.58 Mn
9 Eastern 147.40 Mn 139.23 Mn 11.93 Mn
10 Chicago Rivet & Machine 9.81 Mn 8.36 Mn 958,459.00

Historic Data

Download Data
DateValue
Mar 31, 2026 160.30 Mn
Mar 31, 2026 160.30 Mn
Dec 31, 2025 146.70 Mn
Dec 31, 2025 146.70 Mn
Sep 30, 2025 163.50 Mn
Sep 30, 2025 163.50 Mn
Jun 30, 2025 168.80 Mn
Jun 30, 2025 168.80 Mn
Mar 31, 2025 172.20 Mn
Mar 31, 2025 172.20 Mn
Dec 31, 2024 308.20 Mn
Dec 31, 2024 308.20 Mn
Sep 30, 2024 198.00 Mn
Sep 30, 2024 198.00 Mn
Jun 30, 2024 182.10 Mn
Jun 30, 2024 182.10 Mn
Mar 31, 2024 185.10 Mn
Mar 31, 2024 185.10 Mn
Dec 31, 2023 186.50 Mn
Dec 31, 2023 186.50 Mn