Timken (TKR) Tax Provisions (2009 - 2026)
Timken (TKR) posted Tax Provisions of $37.0 million for Q1 2026, up 368.35% sequentially from $7.9 million in Q4 2025, and up 37.55% YoY from $26.9 million in Q1 2025.
Timken (TKR) Tax Provisions (2009 - 2026) Analysis & Trends
Timken has reported Tax Provisions for 18 years, with the latest figure at $37.0 million in Q1 2026.
- Quarterly Tax Provisions rose 37.55% year-over-year to $37.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $108.8 million (up 5.53% YoY) and the FY2025 annual result came in at $98.7 million, down 16.99% from the prior year.
- Tax Provisions rose to $37.0 million in Q1 2026 per TKR's latest filing, from $7.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $47.1 million in Q2 2023 and troughed at -$400000.0 in Q4 2023.
- A 5-year average of $30.1 million and a median of $33.2 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 101.6% in 2023, then surged 4025.0% in 2024.
- Over 5 years, Tax Provisions stood at $25.0 million in 2022, then sank by 101.6% to -$400000.0 in 2023, then soared by 4025.0% to $15.7 million in 2024, then sank by 49.68% to $7.9 million in 2025, then soared by 368.35% to $37.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $37.0 million, $7.9 million, and $33.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.27 Bn | 18.62 Bn | 635.20 Mn | 73.00 Mn |
| 2 | RBC Bearings | 15.85 Bn | 15.73 Bn | 247.80 Mn | 28.70 Mn |
| 3 | Lincoln Electric Holdings | 15.32 Bn | 15.08 Bn | 449.00 Mn | 49.36 Mn |
| 4 | Stanley Black & Decker | 14.86 Bn | 14.27 Bn | 1.31 Bn | 147.70 Mn |
| 5 | Toro | 9.54 Bn | 9.36 Bn | 482.70 Mn | 38.00 Mn |
| 6 | Timken | 8.73 Bn | 8.33 Bn | 399.30 Mn | 20.70 Mn |
| 7 | Kennametal | 2.31 Bn | 2.21 Bn | 433.56 Mn | 69.79 Mn |
| 8 | Hillman Solutions | 1.63 Bn | 1.60 Bn | 208.09 Mn | 6.77 Mn |
| 9 | Eastern | 152.19 Mn | 137.05 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.70 Mn | 8.93 Mn | 563,312.00 | 18,204.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.70 Mn |
| Mar 31, 2026 | 37.00 Mn |
| Dec 31, 2025 | 7.90 Mn |
| Sep 30, 2025 | 33.20 Mn |
| Jun 30, 2025 | 30.70 Mn |
| Mar 31, 2025 | 26.90 Mn |
| Dec 31, 2024 | 15.70 Mn |
| Sep 30, 2024 | 24.60 Mn |
| Jun 30, 2024 | 35.90 Mn |
| Mar 31, 2024 | 42.70 Mn |
| Dec 31, 2023 | -400,000.00 |
| Sep 30, 2023 | 33.30 Mn |
| Jun 30, 2023 | 47.10 Mn |
| Mar 31, 2023 | 42.50 Mn |
| Dec 31, 2022 | 25.00 Mn |
| Sep 30, 2022 | 26.70 Mn |
| Jun 30, 2022 | 44.00 Mn |
| Mar 31, 2022 | 38.20 Mn |
| Dec 31, 2021 | 20.00 Mn |
| Sep 30, 2021 | 20.40 Mn |