Timken TKR
NYSE TKR
$116.80 -0.51 (-0.43%)
At close: Sep 30, 2026 · 4:00 PM EDT

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

Updated

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.

Analysis

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 Set

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

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 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
API Access

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