TIMKEN CO Increase (Decrease) in Other Accrued Liabilities
TIMKEN CO (TKR) reported Increase (Decrease) in Other Accrued Liabilities of -$24.10 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:IncreaseDecreaseInOtherAccruedLiabilities · last filed 2026-08-04
- TIMKEN CO increase (decrease) in other accrued liabilities for the quarter ending 2026-06-30 was -$5.60M.
- TIMKEN CO increase (decrease) in other accrued liabilities for the quarter ending 2026-03-31 was -$18.50M.
- TIMKEN CO increase (decrease) in other accrued liabilities for the quarter ending 2025-12-31 was $4.30M.
- TIMKEN CO increase (decrease) in other accrued liabilities for the quarter ending 2025-09-30 was $50.70M, a 60.44% increase year-over-year.
- TIMKEN CO increase (decrease) in other accrued liabilities for fiscal 2025 was $27.60M.
- TIMKEN CO increase (decrease) in other accrued liabilities for fiscal 2024 was -$7.10M.
- TIMKEN CO increase (decrease) in other accrued liabilities for fiscal 2023 was -$47.60M, a 151.80% decline from fiscal 2022.
- TIMKEN CO increase (decrease) in other accrued liabilities for fiscal 2022 was $91.90M, a 66.49% increase from fiscal 2021.
| Period end | Increase (Decrease) in Other Accrued Liabilities 3 month | Increase (Decrease) in Other Accrued Liabilities 3 month as first filed | Increase (Decrease) in Other Accrued Liabilities 6 month | Increase (Decrease) in Other Accrued Liabilities 6 month as first filed | Increase (Decrease) in Other Accrued Liabilities 9 month | Increase (Decrease) in Other Accrued Liabilities 9 month as first filed | Increase (Decrease) in Other Accrued Liabilities 12 month | Increase (Decrease) in Other Accrued Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$24.10M 10-Q · filed 2026-08-04 | -$19.80M derived: sum of 3 quarters · filed 2026-08-04 | $30.90M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$18.50M 10-Q · filed 2026-05-06 | -$14.20M derived: sum of 2 quarters · filed 2026-05-06 | $36.50M derived: sum of 3 quarters · filed 2026-05-06 | $25.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $55.00M derived: sum of 2 quarters · filed 2026-02-13 | $43.60M derived: sum of 3 quarters · filed 2026-08-04 | $27.60M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $50.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $39.30M derived: sum of 2 quarters · filed 2026-08-04 | $23.30M 10-Q · filed 2025-10-29 | $5.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$11.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$27.40M 10-Q · filed 2026-08-04 | -$45.60M derived: sum of 3 quarters · filed 2026-08-04 | -$14.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$16.00M 10-Q · filed 2026-05-06 | -$34.20M derived: sum of 2 quarters · filed 2026-05-06 | -$2.60M derived: sum of 3 quarters · filed 2026-05-06 | $8.10M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$18.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $13.40M derived: sum of 2 quarters · filed 2026-02-13 | $24.10M derived: sum of 3 quarters · filed 2026-02-13 | -$7.10M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $31.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $42.30M derived: sum of 2 quarters · filed 2025-10-29 | $11.10M 10-Q · filed 2025-10-29 | -$22.10M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $10.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$20.50M 10-Q · filed 2025-07-30 | -$53.70M derived: sum of 3 quarters · filed 2026-02-13 | -$39.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$31.20M 10-Q · filed 2025-04-30 | -$64.40M derived: sum of 2 quarters · filed 2026-02-13 | -$49.70M derived: sum of 3 quarters · filed 2026-02-13 | -$34.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$33.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$18.50M derived: sum of 2 quarters · filed 2026-02-13 | -$2.80M derived: sum of 3 quarters · filed 2026-02-13 | -$47.60M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $14.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $30.40M derived: sum of 2 quarters · filed 2024-11-05 | -$14.40M 10-Q · filed 2024-11-05 | $31.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $15.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$29.10M 10-Q · filed 2024-07-31 | $17.00M derived: sum of 3 quarters · filed 2025-02-20 | $46.20M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$44.80M 10-Q · filed 2024-04-30 | $1.30M derived: sum of 2 quarters · filed 2025-02-20 | $30.50M derived: sum of 3 quarters · filed 2025-02-20 | $66.60M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $46.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $75.30M derived: sum of 2 quarters · filed 2025-02-20 | $111.40M derived: sum of 3 quarters · filed 2025-02-20 | $91.90M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $29.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $65.30M derived: sum of 2 quarters · filed 2023-11-01 | $45.80M 10-Q · filed 2023-11-01 | $50.80M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $36.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $16.60M 10-Q · filed 2023-08-03 | $21.60M derived: sum of 3 quarters · filed 2024-02-26 | $41.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | -$19.50M 10-Q · filed 2023-05-03 | -$14.50M derived: sum of 2 quarters · filed 2024-02-26 | $4.90M derived: sum of 3 quarters · filed 2024-02-26 | $18.70M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $24.40M derived: sum of 2 quarters · filed 2024-02-26 | $38.20M derived: sum of 3 quarters · filed 2024-02-26 | $55.20M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $19.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $33.20M derived: sum of 2 quarters · filed 2022-10-26 | $50.20M 10-Q · filed 2022-10-26 | $55.90M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $13.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $30.80M 10-Q · filed 2022-07-28 | $36.50M derived: sum of 3 quarters · filed 2023-02-16 | $80.60M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $17.00M 10-Q · filed 2022-05-02 | $22.70M derived: sum of 2 quarters · filed 2023-02-16 | $66.80M derived: sum of 3 quarters · filed 2023-02-16 | $106.40M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $49.80M derived: sum of 2 quarters · filed 2023-02-16 | $89.40M derived: sum of 3 quarters · filed 2023-02-16 | $55.10M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $44.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $83.70M derived: sum of 2 quarters · filed 2021-11-01 | $49.40M 10-Q · filed 2021-11-01 | $51.30M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $39.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $5.30M 10-Q · filed 2021-08-02 | $7.20M derived: sum of 3 quarters · filed 2022-02-15 | $23.60M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | -$34.30M 10-Q · filed 2021-04-28 | -$32.40M derived: sum of 2 quarters · filed 2022-02-15 | -$16.00M derived: sum of 3 quarters · filed 2022-02-15 | -$3.10M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $18.30M derived: sum of 2 quarters · filed 2022-02-15 | $31.20M derived: sum of 3 quarters · filed 2022-02-15 | -$26.80M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | $16.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $29.30M derived: sum of 2 quarters · filed 2020-10-29 | -$28.70M 10-Q · filed 2020-10-29 | -$6.70M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $12.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | -$45.10M 10-Q · filed 2020-08-03 | -$23.10M derived: sum of 3 quarters · filed 2021-02-16 | -$10.50M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | -$58.00M 10-Q · filed 2020-05-01 | -$36.00M derived: sum of 2 quarters · filed 2021-02-16 | -$23.40M derived: sum of 3 quarters · filed 2021-02-16 | $12.90M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $34.60M derived: sum of 2 quarters · filed 2021-02-16 | $70.90M derived: sum of 3 quarters · filed 2021-02-16 | $32.20M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | $12.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $48.90M derived: sum of 2 quarters · filed 2019-10-31 | $10.20M 10-Q · filed 2019-10-31 | $30.60M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-06-30 | $36.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$2.40M 10-Q · filed 2019-07-31 | $18.00M derived: sum of 3 quarters · filed 2020-02-14 | $31.90M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | -$38.70M 10-Q · filed 2019-05-01 | -$18.30M derived: sum of 2 quarters · filed 2020-02-14 | -$4.40M derived: sum of 3 quarters · filed 2020-02-14 | $26.00M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $20.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $34.30M derived: sum of 2 quarters · filed 2020-02-14 | $64.70M derived: sum of 3 quarters · filed 2020-02-14 | $36.30M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $13.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $44.30M derived: sum of 2 quarters · filed 2018-10-30 | $15.90M 10-Q · filed 2018-10-30 | $30.60M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $30.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $2.00M 10-Q · filed 2018-07-31 | $16.70M derived: sum of 3 quarters · filed 2019-02-15 | $8.10M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | -$28.40M 10-Q · filed 2018-05-01 | -$13.70M derived: sum of 2 quarters · filed 2019-02-15 | -$22.30M derived: sum of 3 quarters · filed 2019-02-15 | -$900.00K derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $6.10M derived: sum of 2 quarters · filed 2019-02-15 | $27.50M derived: sum of 3 quarters · filed 2019-02-15 | -$2.80M 10-K · filed 2019-02-15 | -$4.70M 10-K · filed 2017-02-21 | |||
| 2016-09-30 | -$8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $12.80M derived: sum of 2 quarters · filed 2017-10-25 | -$17.50M 10-Q · filed 2017-10-25 | -$19.10M 10-Q · filed 2016-10-27 | -$7.60M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | $21.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$8.90M 10-Q · filed 2017-07-27 | -$7.50M 10-Q · filed 2016-07-28 | $1.00M derived: sum of 3 quarters · filed 2018-02-15 | -$1.90M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | -$30.30M 10-Q · filed 2017-04-27 | -$28.40M 10-Q · filed 2016-04-27 | -$20.40M derived: sum of 2 quarters · filed 2018-02-15 | -$23.30M derived: sum of 3 quarters · filed 2018-02-15 | -$14.50M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2015-12-31 | $9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $7.00M derived: sum of 2 quarters · filed 2018-02-15 | $15.80M derived: sum of 3 quarters · filed 2018-02-15 | -$47.70M 10-K · filed 2018-02-15 | -$51.50M 10-K · filed 2016-02-24 | |||
| 2015-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $5.90M derived: sum of 2 quarters · filed 2016-10-27 | -$57.60M 10-Q · filed 2016-10-27 | -$56.00M 10-Q · filed 2015-10-28 | -$39.10M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-30 | $8.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$54.70M 10-Q · filed 2016-07-28 | -$36.20M derived: sum of 3 quarters · filed 2017-02-21 | -$47.10M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | -$63.50M 10-Q · filed 2016-04-27 | -$45.00M derived: sum of 2 quarters · filed 2017-02-21 | -$55.90M derived: sum of 3 quarters · filed 2017-02-21 | -$400.00K derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $18.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $7.60M derived: sum of 2 quarters · filed 2017-02-21 | $63.10M derived: sum of 3 quarters · filed 2017-02-21 | $11.10M 10-K · filed 2017-02-21 | $2.20M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | -$10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $44.60M derived: sum of 2 quarters · filed 2015-10-28 | -$7.40M 10-Q · filed 2015-10-28 | $12.90M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $55.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $3.50M 10-Q · filed 2015-07-30 | $23.80M derived: sum of 3 quarters · filed 2016-02-24 | $38.00M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | -$52.00M 10-Q · filed 2015-05-01 | -$52.60M 10-Q · filed 2014-04-29 | -$31.70M derived: sum of 2 quarters · filed 2016-02-24 | -$17.50M derived: sum of 3 quarters · filed 2016-02-24 | -$16.70M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $20.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $34.50M derived: sum of 2 quarters · filed 2016-02-24 | $35.30M derived: sum of 3 quarters · filed 2016-02-24 | -$39.60M 10-K · filed 2016-02-24 | -$38.50M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $14.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $15.00M derived: sum of 2 quarters · filed 2014-11-10 | -$59.90M 10-Q · filed 2014-11-10 | -$64.80M 10-Q · filed 2013-11-04 | -$22.20M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$74.10M 10-Q · filed 2014-08-11 | -$78.70M 10-Q · filed 2013-07-31 | -$36.40M derived: sum of 3 quarters · filed 2015-03-02 | -$33.70M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | -$74.90M 10-Q · filed 2014-04-29 | -$37.20M derived: sum of 2 quarters · filed 2015-03-02 | -$34.50M derived: sum of 3 quarters · filed 2015-03-02 | -$8.30M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $37.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $40.40M derived: sum of 2 quarters · filed 2015-03-02 | $66.60M derived: sum of 3 quarters · filed 2015-03-02 | -$36.80M 10-K · filed 2015-03-02 | -$54.00M 10-K · filed 2013-02-13 | |||
| 2012-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $28.90M derived: sum of 2 quarters · filed 2013-11-04 | -$74.50M 10-Q · filed 2013-11-04 | -$43.10M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | $26.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$77.20M 10-Q · filed 2013-07-31 | -$45.80M derived: sum of 3 quarters · filed 2014-02-28 | -$9.30M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | -$103.40M 10-Q · filed 2013-04-29 | -$72.00M derived: sum of 2 quarters · filed 2014-02-28 | -$35.50M derived: sum of 3 quarters · filed 2014-02-28 | $7.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $31.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $67.90M derived: sum of 2 quarters · filed 2014-02-28 | $110.40M derived: sum of 3 quarters · filed 2014-02-28 | $29.10M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $36.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $79.00M derived: sum of 2 quarters · filed 2012-10-29 | -$2.30M 10-Q · filed 2012-10-29 | $20.20M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-06-30 | $42.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$38.80M 10-Q · filed 2012-07-31 | -$16.30M derived: sum of 3 quarters · filed 2013-02-13 | $14.10M derived: sum of 4 quarters · filed 2013-02-13 | ||||
| 2011-03-31 | -$81.30M 10-Q · filed 2012-05-02 | -$81.00M 10-Q · filed 2011-05-02 | -$58.80M derived: sum of 2 quarters · filed 2013-02-13 | -$28.40M derived: sum of 3 quarters · filed 2013-02-13 | -$5.20M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2010-12-31 | $22.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $52.90M derived: sum of 2 quarters · filed 2013-02-13 | $76.10M derived: sum of 3 quarters · filed 2013-02-13 | $68.30M 10-K · filed 2013-02-13 | ||||
| 2010-09-30 | $30.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $53.60M derived: sum of 2 quarters · filed 2011-11-02 | $45.80M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | $23.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $15.40M 10-Q · filed 2011-08-04 | ||||||
| 2010-03-31 | -$7.80M 10-Q · filed 2011-05-02 | |||||||
| 2009-12-31 | -$71.70M 10-K · filed 2012-02-17 |
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