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| Date | Value |
|---|---|
| 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 |