TIMKEN CO Increase (Decrease) in Contract with Customer, Asset
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInContractWithCustomerAsset · last filed 2026-08-04
- TIMKEN CO increase (decrease) in contract with customer, asset for the quarter ending 2026-06-30 was $18.40M.
- TIMKEN CO increase (decrease) in contract with customer, asset for the quarter ending 2026-03-31 was $18.20M, a 0.00% change year-over-year.
- TIMKEN CO increase (decrease) in contract with customer, asset for the quarter ending 2025-12-31 was -$23.20M.
- TIMKEN CO increase (decrease) in contract with customer, asset for the quarter ending 2025-09-30 was $7.50M, a 48.28% decline year-over-year.
- TIMKEN CO increase (decrease) in contract with customer, asset for fiscal 2025 was -$3.40M.
- TIMKEN CO increase (decrease) in contract with customer, asset for fiscal 2024 was -$3.30M, a 108.17% decline from fiscal 2023.
- TIMKEN CO increase (decrease) in contract with customer, asset for fiscal 2023 was $40.40M, a 55.38% increase from fiscal 2022.
- TIMKEN CO increase (decrease) in contract with customer, asset for fiscal 2022 was $26.00M.
| Period end | Increase (Decrease) in Contract with Customer, Asset 3 month | Increase (Decrease) in Contract with Customer, Asset 6 month | Increase (Decrease) in Contract with Customer, Asset 9 month | Increase (Decrease) in Contract with Customer, Asset 12 month |
|---|---|---|---|---|
| 2026-06-30 | $18.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $36.60M 10-Q · filed 2026-08-04 | $13.40M derived: sum of 3 quarters · filed 2026-08-04 | $20.90M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $18.20M 10-Q · filed 2026-05-06 | -$5.00M derived: sum of 2 quarters · filed 2026-05-06 | $2.50M derived: sum of 3 quarters · filed 2026-05-06 | -$3.40M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$23.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$15.70M derived: sum of 2 quarters · filed 2026-02-13 | -$21.60M derived: sum of 3 quarters · filed 2026-08-04 | -$3.40M 10-K · filed 2026-02-13 |
| 2025-09-30 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $1.60M derived: sum of 2 quarters · filed 2026-08-04 | $19.80M 10-Q · filed 2025-10-29 | -$1.80M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $12.30M 10-Q · filed 2026-08-04 | -$9.30M derived: sum of 3 quarters · filed 2026-08-04 | $5.20M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $18.20M 10-Q · filed 2026-05-06 | -$3.40M derived: sum of 2 quarters · filed 2026-05-06 | $11.10M derived: sum of 3 quarters · filed 2026-05-06 | $24.40M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$21.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$7.10M derived: sum of 2 quarters · filed 2026-02-13 | $6.20M derived: sum of 3 quarters · filed 2026-02-13 | -$3.30M 10-K · filed 2026-02-13 |
| 2024-09-30 | $14.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $27.80M derived: sum of 2 quarters · filed 2025-10-29 | $18.30M 10-Q · filed 2025-10-29 | $26.40M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $13.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $3.80M 10-Q · filed 2025-07-30 | $11.90M derived: sum of 3 quarters · filed 2026-02-13 | $26.50M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$9.50M 10-Q · filed 2025-04-30 | -$1.40M derived: sum of 2 quarters · filed 2026-02-13 | $13.20M derived: sum of 3 quarters · filed 2026-02-13 | $19.80M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $22.70M derived: sum of 2 quarters · filed 2026-02-13 | $29.30M derived: sum of 3 quarters · filed 2026-02-13 | $40.40M 10-K · filed 2026-02-13 |
| 2023-09-30 | $14.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $21.20M derived: sum of 2 quarters · filed 2024-11-05 | $32.30M 10-Q · filed 2024-11-05 | $53.10M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | $6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $17.70M 10-Q · filed 2024-07-31 | $38.50M derived: sum of 3 quarters · filed 2025-02-20 | $40.80M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | $11.10M 10-Q · filed 2024-04-30 | $31.90M derived: sum of 2 quarters · filed 2025-02-20 | $34.20M derived: sum of 3 quarters · filed 2025-02-20 | $53.20M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $20.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $23.10M derived: sum of 2 quarters · filed 2025-02-20 | $42.10M derived: sum of 3 quarters · filed 2025-02-20 | $26.00M 10-K · filed 2025-02-20 |
| 2022-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $21.30M derived: sum of 2 quarters · filed 2023-11-01 | $5.20M 10-Q · filed 2023-11-01 | $24.10M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $2.90M 10-Q · filed 2023-08-03 | $21.80M derived: sum of 3 quarters · filed 2024-02-26 | $7.10M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | -$16.10M 10-Q · filed 2023-05-03 | $2.80M derived: sum of 2 quarters · filed 2024-02-26 | -$11.90M derived: sum of 3 quarters · filed 2024-02-26 | -$24.80M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $18.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $4.20M derived: sum of 2 quarters · filed 2024-02-26 | -$8.70M derived: sum of 3 quarters · filed 2024-02-26 | -$6.20M 10-K · filed 2024-02-26 |
| 2021-09-30 | -$14.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$27.60M derived: sum of 2 quarters · filed 2022-10-26 | -$25.10M 10-Q · filed 2022-10-26 | -$55.50M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | -$12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$10.40M 10-Q · filed 2022-07-28 | -$40.80M derived: sum of 3 quarters · filed 2023-02-16 | -$25.90M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $2.50M 10-Q · filed 2022-05-02 | -$27.90M derived: sum of 2 quarters · filed 2023-02-16 | -$13.00M derived: sum of 3 quarters · filed 2023-02-16 | -$24.30M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | -$30.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$15.50M derived: sum of 2 quarters · filed 2023-02-16 | -$26.80M derived: sum of 3 quarters · filed 2023-02-16 | -$18.50M 10-K · filed 2023-02-16 |
| 2020-09-30 | $14.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $3.60M derived: sum of 2 quarters · filed 2021-11-01 | $11.90M 10-Q · filed 2021-11-01 | -$10.50M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-06-30 | -$11.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$3.00M 10-Q · filed 2021-08-02 | -$25.40M derived: sum of 3 quarters · filed 2022-02-15 | -$27.00M derived: sum of 4 quarters · filed 2022-02-15 |
| 2020-03-31 | $8.30M 10-Q · filed 2021-04-28 | -$14.10M derived: sum of 2 quarters · filed 2022-02-15 | -$15.70M derived: sum of 3 quarters · filed 2022-02-15 | $14.30M derived: sum of 4 quarters · filed 2022-02-15 |
| 2019-12-31 | -$22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$24.00M derived: sum of 2 quarters · filed 2022-02-15 | $6.00M derived: sum of 3 quarters · filed 2022-02-15 | $12.60M 10-K · filed 2022-02-15 |
| 2019-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $28.40M derived: sum of 2 quarters · filed 2020-10-29 | $35.00M 10-Q · filed 2020-10-29 | |
| 2019-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $36.60M 10-Q · filed 2020-08-03 | ||
| 2019-03-31 | $6.60M 10-Q · filed 2020-05-01 | |||
| 2018-12-31 | $21.80M 10-K · filed 2021-02-16 |