Timken (TKR) Tax Provisions (2009 - 2026)
Timken (TKR) recorded Tax Provisions of $20.7 million in Q2 2026, down 32.6% from $30.7 million a year earlier and down 44.1% from the prior quarter.
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Analysis
Timken (TKR) Tax Provisions (2009 - 2026) Analysis & Trends
On a TTM basis, Timken's Tax Provisions came in at $98.8 million as of Jun 30, 2026, up 0.9% year-over-year; for FY2025, it was $98.7 million, down 17.0% from FY2024.
- Annual Tax Provisions has declined for three straight years, with a five-year compound annual growth rate of -1.0% (FY2020 to FY2025).
- Across earlier years, Tax Provisions came in at $118.9 million in FY2024 (-2.9%), $122.5 million in FY2023 (-8.5%), $133.9 million in FY2022 (+40.8%) and $95.1 million in FY2021 (-8.5%).
- Quarterly Tax Provisions has ranged from -$400,000 in Q4 2023 to $47.1 million in Q2 2023 over the past five years.
- On a year-over-year basis, Tax Provisions rose in two of the last seven quarters, with an average decline of 12.5%.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 51.0% in Q1 2022, against a decline of 49.7% in Q4 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at $37 million (Q1 2026), $7.9 million (Q4 2025) and $33.2 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 604.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | 321.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 248.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 122.20 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | 198.00 Mn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 183.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | 265.00 Mn |
| 10 | Timken | 8.09 Bn | 6.71 Bn | 399.30 Mn | 20.70 Mn |
Historic Data
Download Data
Historic 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 |
API Access
Timken Tax Provisions 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=tax-provisions&ticker=TKR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=TKR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();