Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomePension (IS)Profit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Timken (TKR) Tax Provisions (2016 - 2025)

Timken's Tax Provisions history spans 17 years, with the latest figure at $7.9 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 49.68% year-over-year to $7.9 million; the TTM value through Dec 2025 reached $98.7 million, down 16.99%, while the annual FY2025 figure was $98.7 million, 16.99% down from the prior year.
  • Tax Provisions for Q4 2025 was $7.9 million at Timken, down from $33.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $47.1 million in Q2 2023 and bottomed at -$400000.0 in Q4 2023.
  • The 5-year median for Tax Provisions is $28.2 million (2021), against an average of $28.5 million.
  • The largest annual shift saw Tax Provisions plummeted 101.6% in 2023 before it skyrocketed 4025.0% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $20.0 million in 2021, then increased by 25.0% to $25.0 million in 2022, then tumbled by 101.6% to -$400000.0 in 2023, then surged by 4025.0% to $15.7 million in 2024, then tumbled by 49.68% to $7.9 million in 2025.
  • Per Business Quant, the three most recent readings for TKR's Tax Provisions are $7.9 million (Q4 2025), $33.2 million (Q3 2025), and $30.7 million (Q2 2025).