Timken (TKR) Non-Current Deferred Tax Liability (2009 - 2026)
Timken (TKR) posted Non-Current Deferred Tax Liability of $151.1 million for Q2 2026, down 10.5% from $168.8 million a year earlier and down 5.7% from the prior quarter.
Timken (TKR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
At the end of FY2025, Timken's Non-Current Deferred Tax Liability came in at $146.7 million, down 16.2% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -0.3% (FY2020 to FY2025).
- In prior years, Timken's Non-Current Deferred Tax Liability was $175 million in FY2024 (-6.2%), $186.5 million in FY2023 (+33.4%), $139.8 million in FY2022 (+15.2%) and $121.4 million in FY2021 (-18.4%).
- Quarterly Non-Current Deferred Tax Liability has run from a low of $114 million in Q3 2022 to a high of $198 million in Q3 2024 over five years.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined in each of the last seven quarters, with an average decline of 8.4% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q3 2023, with growth of 66.9%; the weakest was Q3 2021, with a decline of 19.5%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $160.3 million (Q1 2026), $146.7 million (Q4 2025) and $163.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn |
| 10 | Timken | 8.09 Bn | 6.71 Bn | 399.30 Mn |
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 | 175.00 Mn |
| Sep 30, 2024 | 198.00 Mn |
| Jun 30, 2024 | 182.10 Mn |
| Mar 31, 2024 | 185.10 Mn |
| Dec 31, 2023 | 186.50 Mn |
| Sep 30, 2023 | 190.30 Mn |
| Jun 30, 2023 | 167.30 Mn |
| Mar 31, 2023 | 138.00 Mn |
| Dec 31, 2022 | 139.80 Mn |
| Sep 30, 2022 | 114.00 Mn |
| Jun 30, 2022 | 120.50 Mn |
| Mar 31, 2022 | 121.90 Mn |
| Dec 31, 2021 | 121.40 Mn |
| Sep 30, 2021 | 130.60 Mn |
Timken Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=TKR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "TKR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=TKR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();