TIMKEN CO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $87.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-13
- TIMKEN CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $87.40M, a 15.80% decline from fiscal 2024.
- TIMKEN CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $103.80M, a 6.82% decline from fiscal 2023.
- TIMKEN CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $111.40M, a 3.72% decline from fiscal 2022.
- TIMKEN CO effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $115.70M, a 15.58% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $87.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $103.80M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $111.40M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $115.70M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $100.10M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $83.20M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $99.20M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $85.70M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $91.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $70.60M 10-K · filed 2019-02-15 | $77.70M 10-K · filed 2017-02-21 |
| 2015-12-31 | $76.20M 10-K · filed 2018-02-15 | -$66.40M 10-K · filed 2016-02-24 |
| 2014-12-31 | $71.40M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $101.50M 10-K · filed 2016-02-24 | $146.00M 10-K · filed 2014-02-28 |
| 2012-12-31 | $181.20M 10-K · filed 2015-03-02 | $268.10M 10-K · filed 2013-02-13 |
| 2011-12-31 | $243.90M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $141.90M 10-K · filed 2013-02-13 | |
| 2009-12-31 | -$33.00M 10-K · filed 2012-02-17 |
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