TIMKEN CO Increase (Decrease) in Income Taxes
TIMKEN CO (TKR) reported Increase (Decrease) in Income Taxes of -$11.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-04
- TIMKEN CO increase (decrease) in income taxes for the quarter ending 2026-06-30 was -$25.80M.
- TIMKEN CO increase (decrease) in income taxes for the quarter ending 2026-03-31 was $14.00M, a 300.00% increase year-over-year.
- TIMKEN CO increase (decrease) in income taxes for the quarter ending 2025-12-31 was -$11.00M.
- TIMKEN CO increase (decrease) in income taxes for the quarter ending 2025-09-30 was $13.20M.
- TIMKEN CO increase (decrease) in income taxes for fiscal 2025 was -$19.10M.
- TIMKEN CO increase (decrease) in income taxes for fiscal 2024 was -$28.20M.
- TIMKEN CO increase (decrease) in income taxes for fiscal 2023 was -$108.40M, a 765.03% decline from fiscal 2022.
- TIMKEN CO increase (decrease) in income taxes for fiscal 2022 was $16.30M, a 91.76% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$25.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$11.80M 10-Q · filed 2026-08-04 | -$22.80M derived: sum of 3 quarters · filed 2026-08-04 | -$9.60M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $14.00M 10-Q · filed 2026-05-06 | $3.00M derived: sum of 2 quarters · filed 2026-05-06 | $16.20M derived: sum of 3 quarters · filed 2026-05-06 | -$8.60M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $2.20M derived: sum of 2 quarters · filed 2026-02-13 | -$22.60M derived: sum of 3 quarters · filed 2026-08-04 | -$19.10M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $13.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$11.60M derived: sum of 2 quarters · filed 2026-08-04 | -$8.10M 10-Q · filed 2025-10-29 | -$15.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$24.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$21.30M 10-Q · filed 2026-08-04 | -$29.00M derived: sum of 3 quarters · filed 2026-08-04 | -$81.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $3.50M 10-Q · filed 2026-05-06 | -$4.20M derived: sum of 2 quarters · filed 2026-05-06 | -$56.40M derived: sum of 3 quarters · filed 2026-05-06 | -$49.50M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$59.90M derived: sum of 2 quarters · filed 2026-02-13 | -$53.00M derived: sum of 3 quarters · filed 2026-02-13 | -$28.20M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | -$52.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$45.30M derived: sum of 2 quarters · filed 2025-10-29 | -$20.50M 10-Q · filed 2025-10-29 | -$62.30M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $31.70M 10-Q · filed 2025-07-30 | -$10.10M derived: sum of 3 quarters · filed 2026-02-13 | -$44.40M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $24.80M 10-Q · filed 2025-04-30 | -$17.00M derived: sum of 2 quarters · filed 2026-02-13 | -$51.30M derived: sum of 3 quarters · filed 2026-02-13 | -$68.60M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$41.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$76.10M derived: sum of 2 quarters · filed 2026-02-13 | -$93.40M derived: sum of 3 quarters · filed 2026-02-13 | -$108.40M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$34.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$51.60M derived: sum of 2 quarters · filed 2024-11-05 | -$66.60M 10-Q · filed 2024-11-05 | -$53.50M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$17.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$32.30M 10-Q · filed 2024-07-31 | -$19.20M derived: sum of 3 quarters · filed 2025-02-20 | -$28.10M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$15.00M 10-Q · filed 2024-04-30 | -$1.90M derived: sum of 2 quarters · filed 2025-02-20 | -$10.80M derived: sum of 3 quarters · filed 2025-02-20 | -$5.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $4.20M derived: sum of 2 quarters · filed 2025-02-20 | $10.00M derived: sum of 3 quarters · filed 2025-02-20 | $16.30M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | -$8.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$3.10M derived: sum of 2 quarters · filed 2023-11-01 | $3.20M 10-Q · filed 2023-11-01 | $12.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $12.10M 10-Q · filed 2023-08-03 | $20.90M derived: sum of 3 quarters · filed 2024-02-26 | $22.20M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $6.30M 10-Q · filed 2023-05-03 | $15.10M derived: sum of 2 quarters · filed 2024-02-26 | $16.40M derived: sum of 3 quarters · filed 2024-02-26 | $11.20M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $10.10M derived: sum of 2 quarters · filed 2024-02-26 | $4.90M derived: sum of 3 quarters · filed 2024-02-26 | $8.50M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$3.90M derived: sum of 2 quarters · filed 2022-10-26 | -$300.00K 10-Q · filed 2022-10-26 | -$4.20M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$1.60M 10-Q · filed 2022-07-28 | -$5.50M derived: sum of 3 quarters · filed 2023-02-16 | -$24.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $3.60M 10-Q · filed 2022-05-02 | -$300.00K derived: sum of 2 quarters · filed 2023-02-16 | -$18.80M derived: sum of 3 quarters · filed 2023-02-16 | -$400.00K derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$22.40M derived: sum of 2 quarters · filed 2023-02-16 | -$4.00M derived: sum of 3 quarters · filed 2023-02-16 | $8.50M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | -$18.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$100.00K derived: sum of 2 quarters · filed 2021-11-01 | $12.40M 10-Q · filed 2021-11-01 | -$10.80M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $18.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $30.90M 10-Q · filed 2021-08-02 | $7.70M derived: sum of 3 quarters · filed 2022-02-15 | $16.10M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | $12.50M 10-Q · filed 2021-04-28 | -$10.70M derived: sum of 2 quarters · filed 2022-02-15 | -$2.30M derived: sum of 3 quarters · filed 2022-02-15 | -$26.40M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | -$23.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$14.80M derived: sum of 2 quarters · filed 2022-02-15 | -$38.90M derived: sum of 3 quarters · filed 2022-02-15 | -$14.20M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | $8.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$15.70M derived: sum of 2 quarters · filed 2020-10-29 | $9.00M 10-Q · filed 2020-10-29 | $11.40M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | -$24.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $600.00K 10-Q · filed 2020-08-03 | $3.00M derived: sum of 3 quarters · filed 2021-02-16 | $6.30M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | $24.70M 10-Q · filed 2020-05-01 | $27.10M derived: sum of 2 quarters · filed 2021-02-16 | $30.40M derived: sum of 3 quarters · filed 2021-02-16 | $13.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $5.70M derived: sum of 2 quarters · filed 2021-02-16 | -$11.70M derived: sum of 3 quarters · filed 2021-02-16 | $1.90M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$14.10M derived: sum of 2 quarters · filed 2019-10-31 | -$500.00K 10-Q · filed 2019-10-31 | $22.90M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | -$17.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$3.80M 10-Q · filed 2019-07-31 | $19.60M derived: sum of 3 quarters · filed 2020-02-14 | $16.70M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $13.60M 10-Q · filed 2019-05-01 | $37.00M derived: sum of 2 quarters · filed 2020-02-14 | $34.10M derived: sum of 3 quarters · filed 2020-02-14 | -$29.30M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $23.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $20.50M derived: sum of 2 quarters · filed 2020-02-14 | -$42.90M derived: sum of 3 quarters · filed 2020-02-14 | -$36.20M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$66.30M derived: sum of 2 quarters · filed 2018-10-30 | -$59.60M 10-Q · filed 2018-10-30 | -$59.00M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | -$63.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$56.70M 10-Q · filed 2018-07-31 | -$56.10M derived: sum of 3 quarters · filed 2019-02-15 | -$59.60M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $6.70M 10-Q · filed 2018-05-01 | $7.30M derived: sum of 2 quarters · filed 2019-02-15 | $3.80M derived: sum of 3 quarters · filed 2019-02-15 | $8.50M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$2.90M derived: sum of 2 quarters · filed 2019-02-15 | $1.80M derived: sum of 3 quarters · filed 2019-02-15 | $23.50M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $1.20M derived: sum of 2 quarters · filed 2017-10-25 | $22.90M 10-Q · filed 2017-10-25 | -$41.00M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $26.40M 10-Q · filed 2017-07-27 | -$37.50M derived: sum of 3 quarters · filed 2018-02-15 | -$57.90M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-03-31 | $21.70M 10-Q · filed 2017-04-27 | -$42.20M derived: sum of 2 quarters · filed 2018-02-15 | -$62.60M derived: sum of 3 quarters · filed 2018-02-15 | -$73.40M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2015-12-31 | -$63.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$84.30M derived: sum of 2 quarters · filed 2018-02-15 | -$95.10M derived: sum of 3 quarters · filed 2018-02-15 | -$40.40M 10-K · filed 2018-02-15 | ||||
| 2015-09-30 | -$20.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$31.20M derived: sum of 2 quarters · filed 2016-10-27 | $23.50M 10-Q · filed 2016-10-27 | $39.20M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | -$10.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $43.90M 10-Q · filed 2016-07-28 | $59.60M derived: sum of 3 quarters · filed 2017-02-21 | $81.30M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $54.70M 10-Q · filed 2016-04-27 | $70.40M derived: sum of 2 quarters · filed 2017-02-21 | $92.10M derived: sum of 3 quarters · filed 2017-02-21 | $28.30M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $15.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $37.40M derived: sum of 2 quarters · filed 2017-02-21 | -$26.40M derived: sum of 3 quarters · filed 2017-02-21 | -$15.30M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | $21.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$42.10M derived: sum of 2 quarters · filed 2015-10-28 | -$31.00M 10-Q · filed 2015-10-28 | $10.10M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | -$63.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$52.70M 10-Q · filed 2015-07-30 | -$11.60M derived: sum of 3 quarters · filed 2016-02-24 | $13.20M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $11.10M 10-Q · filed 2015-05-01 | $11.20M 10-Q · filed 2014-04-29 | $52.20M derived: sum of 2 quarters · filed 2016-02-24 | $77.00M derived: sum of 3 quarters · filed 2016-02-24 | $47.10M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $41.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $65.90M derived: sum of 2 quarters · filed 2016-02-24 | $36.00M derived: sum of 3 quarters · filed 2016-02-24 | $67.50M 10-K · filed 2016-02-24 | $34.30M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $24.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$5.10M derived: sum of 2 quarters · filed 2014-11-10 | $26.40M 10-Q · filed 2014-11-10 | $26.30M 10-Q · filed 2013-11-04 | -$19.60M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | -$29.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $1.60M 10-Q · filed 2014-08-11 | $1.40M 10-Q · filed 2013-07-31 | -$44.40M derived: sum of 3 quarters · filed 2015-03-02 | -$48.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $31.50M 10-Q · filed 2014-04-29 | -$14.50M derived: sum of 2 quarters · filed 2015-03-02 | -$18.10M derived: sum of 3 quarters · filed 2015-03-02 | $26.60M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$49.60M derived: sum of 2 quarters · filed 2015-03-02 | -$4.90M derived: sum of 3 quarters · filed 2015-03-02 | $53.30M 10-K · filed 2015-03-02 | $21.70M 10-K · filed 2013-02-13 | |||
| 2012-09-30 | -$3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $41.10M derived: sum of 2 quarters · filed 2013-11-04 | $99.30M 10-Q · filed 2013-11-04 | $55.90M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $44.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $102.90M 10-Q · filed 2013-07-31 | $59.50M derived: sum of 3 quarters · filed 2014-02-28 | $92.30M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $58.20M 10-Q · filed 2013-04-29 | $14.80M derived: sum of 2 quarters · filed 2014-02-28 | $47.60M derived: sum of 3 quarters · filed 2014-02-28 | $26.40M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | -$43.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$10.60M derived: sum of 2 quarters · filed 2014-02-28 | -$31.80M derived: sum of 3 quarters · filed 2014-02-28 | $9.20M 10-K · filed 2014-02-28 | $33.90M 10-K · filed 2012-02-17 | |||
| 2011-09-30 | $32.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $11.60M derived: sum of 2 quarters · filed 2012-10-29 | $52.60M 10-Q · filed 2012-10-29 | $18.30M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-06-30 | -$21.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $19.80M 10-Q · filed 2012-07-31 | -$14.50M derived: sum of 3 quarters · filed 2013-02-13 | |||||
| 2011-03-31 | $41.00M 10-Q · filed 2012-05-02 | $6.70M derived: sum of 2 quarters · filed 2013-02-13 | ||||||
| 2010-12-31 | -$34.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $97.20M 10-K · filed 2013-02-13 | ||||||
| 2010-09-30 | $131.50M 10-Q · filed 2011-11-02 | |||||||
| 2009-12-31 | -$48.60M 10-K · filed 2012-02-17 |
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