Timken (TKR) Tax Provisions (2009 - 2026)

Timken has disclosed Tax Provisions across 18 years of filings, most recently posting $37.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $37.0 million, up 37.55% year-over-year; the trailing twelve-month figure through Mar 2026 was $108.8 million (up 5.53% YoY), and the FY2025 annual result was $98.7 million, down 16.99% from the prior year.
• Tax Provisions came in at $37.0 million for Q1 2026 at Timken, up from $7.9 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $47.1 million in Q2 2023 to a low of -$400000.0 in Q4 2023.
• The 5-year median for Tax Provisions is $33.2 million (2025), against an average of $30.1 million.
• Across the five-year window, Tax Provisions tumbled 101.6% in 2023 and soared 4025.0% in 2024, its largest moves.
• Timken's Tax Provisions stood at $25.0 million in 2022, then sank by 101.6% to -$400000.0 in 2023, then jumped by 4025.0% to $15.7 million in 2024, then sank by 49.68% to $7.9 million in 2025, then jumped by 368.35% to $37.0 million in 2026.
• The last three Tax Provisions figures came in at $37.0 million (Q1 2026), $7.9 million (Q4 2025), and $33.2 million (Q3 2025), per Business Quant data.