Timken TKR
NYSE TKR
$118.06 -0.99 (-0.83%)
As of: Sep 10, 2026 · 3:59 PM EDT

Timken (TKR) Tax Provisions (2009 - 2026)

Timken's (TKR) quarterly Tax Provisions came in at $20.7 million in Q2 2026, down 32.57% year-over-year from $30.7 million in Q2 2025, and down 44.05% quarter-over-quarter from $37.0 million in Q1 2026.

Analysis

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

Timken has disclosed Tax Provisions across 18 years of filings, most recently posting $20.7 million for Q2 2026.

  • In Q2 2026, Tax Provisions fell 32.57% year-over-year to $20.7 million; the TTM figure through Jun 2026 stood at $98.8 million (up 0.92% YoY), while the FY2025 annual figure was $98.7 million, down 16.99% from the prior year.
  • Tax Provisions came in at $20.7 million for Q2 2026 at Timken, down from $37.0 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.
  • Average Tax Provisions over 5 years is $29.5 million, with a median of $32.0 million recorded in 2025.
  • Year-over-year, Tax Provisions slumped 101.6% in 2023 and jumped 4025.0% in 2024.
  • Over 5 years, Tax Provisions stood at $25.0 million in 2022, then tumbled by 101.6% to -$400000.0 in 2023, then jumped by 4025.0% to $15.7 million in 2024, then tumbled by 49.68% to $7.9 million in 2025, then soared by 162.03% to $20.7 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $20.7 million in Q2 2026, $37.0 million in Q1 2026, and $7.9 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 3M 84.63 Bn 81.30 Bn 2.68 Bn 183.00 Mn
2 Illinois Tool Works 75.96 Bn 75.12 Bn 1.90 Bn 265.00 Mn
3 Ametek 53.68 Bn 53.19 Bn 735.04 Mn 85.48 Mn
4 Rockwell Automation 46.83 Bn 46.35 Bn 1.14 Bn 62.00 Mn
5 Mettler Toledo International 25.77 Bn 25.72 Bn 650.22 Mn 56.50 Mn
6 Dover 25.23 Bn 23.47 Bn 880.61 Mn 75.15 Mn
7 Nordson 17.11 Bn 17.00 Bn 453.73 Mn 33.09 Mn
8 Fortive 16.56 Bn 16.19 Bn 695.30 Mn 22.20 Mn
9 RBC Bearings 15.05 Bn 14.92 Bn 247.80 Mn 28.70 Mn
10 Timken 8.23 Bn 7.83 Bn 399.30 Mn 20.70 Mn
Historic Data

Historic Data

Download Data
DateValue
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