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
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 |