Timken (TKR) Tax Provisions (2009 - 2026)

Timken (TKR) reported Tax Provisions of $37.0 million for Q1 2026, up 37.55% on a YoY basis from $26.9 million in Q1 2025, and up 368.35% sequentially from $7.9 million in Q4 2025.

Timken (TKR) Tax Provisions (2009 - 2026) Analysis & Trends

Timken (TKR) has 18 years of Tax Provisions data on file, last reported at $37.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 37.55% year-over-year to $37.0 million; the trailing twelve-month figure through Mar 2026 stood at $108.8 million (up 5.53% YoY), and the FY2025 full-year result was $98.7 million, down 16.99% from the prior year.
  • Tax Provisions rose to $37.0 million in Q1 2026, 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.
  • A 5-year average of $30.1 million and a median of $33.2 million in 2025 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions sank 101.6% in 2023 and soared 4025.0% in 2024, its largest moves.
  • Tracing TKR's Tax Provisions over 5 years: stood at $25.0 million in 2022, then slumped by 101.6% to -$400000.0 in 2023, then soared by 4025.0% to $15.7 million in 2024, then slumped by 49.68% to $7.9 million in 2025, then soared by 368.35% to $37.0 million in 2026.
  • Business Quant data shows TKR's Tax Provisions at $37.0 million in Q1 2026, $7.9 million in Q4 2025, and $33.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Snap-on 20.52 Bn 18.79 Bn 635.20 Mn 73.00 Mn
2 RBC Bearings 18.73 Bn 18.68 Bn 230.00 Mn 6.30 Mn
3 Lincoln Electric Holdings 13.73 Bn 13.43 Bn 399.13 Mn 36.97 Mn
4 Stanley Black & Decker 13.27 Bn 12.93 Bn 1.16 Bn 25.20 Mn
5 Timken 9.80 Bn 9.96 Bn 394.00 Mn 37.00 Mn
6 Toro 8.88 Bn 8.69 Bn 336.50 Mn 19.00 Mn
7 Kennametal 2.66 Bn 2.59 Bn 207.98 Mn 18.59 Mn
8 Hillman Solutions 1.55 Bn 1.52 Bn 168.58 Mn -1.06 Mn
9 Eastern 147.40 Mn 139.23 Mn 11.93 Mn 170,264.00
10 Chicago Rivet & Machine 9.81 Mn 8.36 Mn 958,459.00 -17,643.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 29.40 Mn