TIMKEN CO Other Comprehensive Income (Loss), Net of Tax
TIMKEN CO (TKR) reported Other Comprehensive Income (Loss), Net of Tax of -$5.10 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- TIMKEN CO other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$5.10M, a 103.69% decline year-over-year.
- TIMKEN CO other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$31.70M, a 150.00% decline year-over-year.
- TIMKEN CO other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $12.10M.
- TIMKEN CO other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$17.70M, a 123.44% decline year-over-year.
- TIMKEN CO other comprehensive income (loss), net of tax for fiscal 2025 was $196.10M.
- TIMKEN CO other comprehensive income (loss), net of tax for fiscal 2024 was -$165.20M, a 721.05% decline from fiscal 2023.
- TIMKEN CO other comprehensive income (loss), net of tax for fiscal 2023 was $26.60M.
- TIMKEN CO other comprehensive income (loss), net of tax for fiscal 2022 was -$166.20M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.10M 10-Q · filed 2026-08-04 | -$36.80M 10-Q · filed 2026-08-04 | -$24.70M derived: sum of 3 quarters · filed 2026-08-04 | -$42.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$31.70M 10-Q · filed 2026-05-06 | -$19.60M derived: sum of 2 quarters · filed 2026-05-06 | -$37.30M derived: sum of 3 quarters · filed 2026-05-06 | $101.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$5.60M derived: sum of 2 quarters · filed 2026-02-13 | $132.70M derived: sum of 3 quarters · filed 2026-08-04 | $196.10M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | -$17.70M 10-Q · filed 2025-10-29 | $120.60M derived: sum of 2 quarters · filed 2026-08-04 | $184.00M 10-Q · filed 2025-10-29 | $26.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $138.30M 10-Q · filed 2026-08-04 | $201.70M 10-Q · filed 2026-08-04 | $43.70M derived: sum of 3 quarters · filed 2026-08-04 | $119.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $63.40M 10-Q · filed 2026-05-06 | -$94.60M derived: sum of 2 quarters · filed 2026-05-06 | -$19.10M derived: sum of 3 quarters · filed 2026-05-06 | -$50.70M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$158.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$82.50M derived: sum of 2 quarters · filed 2026-02-13 | -$114.10M derived: sum of 3 quarters · filed 2026-02-13 | -$165.20M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $75.50M 10-Q · filed 2025-10-29 | $43.90M derived: sum of 2 quarters · filed 2025-10-29 | -$7.20M 10-Q · filed 2025-10-29 | $88.30M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | -$31.60M 10-Q · filed 2025-07-30 | -$82.70M 10-Q · filed 2025-07-30 | $12.80M derived: sum of 3 quarters · filed 2026-02-13 | -$51.70M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | -$51.10M 10-Q · filed 2025-04-30 | $44.40M derived: sum of 2 quarters · filed 2026-02-13 | -$20.10M derived: sum of 3 quarters · filed 2026-02-13 | -$49.90M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $95.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $31.00M derived: sum of 2 quarters · filed 2026-02-13 | $1.20M derived: sum of 3 quarters · filed 2026-02-13 | $26.60M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | -$64.50M 10-Q · filed 2024-11-05 | -$94.30M derived: sum of 2 quarters · filed 2024-11-05 | -$68.90M 10-Q · filed 2024-11-05 | $35.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$29.80M 10-Q · filed 2024-07-31 | -$4.40M 10-Q · filed 2024-07-31 | $100.20M derived: sum of 3 quarters · filed 2025-02-20 | -$36.20M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $25.40M 10-Q · filed 2024-04-30 | $130.00M derived: sum of 2 quarters · filed 2025-02-20 | -$6.40M derived: sum of 3 quarters · filed 2025-02-20 | -$118.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $104.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$31.80M derived: sum of 2 quarters · filed 2025-02-20 | -$144.10M derived: sum of 3 quarters · filed 2025-02-20 | -$166.20M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | -$136.40M 10-Q · filed 2023-11-01 | -$248.70M derived: sum of 2 quarters · filed 2023-11-01 | -$270.80M 10-Q · filed 2023-11-01 | -$282.10M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | -$112.30M 10-Q · filed 2023-08-03 | -$134.40M 10-Q · filed 2023-08-03 | -$145.70M derived: sum of 3 quarters · filed 2024-02-26 | -$177.60M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | -$22.10M 10-Q · filed 2023-05-03 | -$33.40M derived: sum of 2 quarters · filed 2024-02-26 | -$65.30M derived: sum of 3 quarters · filed 2024-02-26 | -$44.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | -$11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$43.20M derived: sum of 2 quarters · filed 2024-02-26 | -$21.90M derived: sum of 3 quarters · filed 2024-02-26 | -$65.70M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | -$31.90M 10-Q · filed 2022-10-26 | -$10.60M derived: sum of 2 quarters · filed 2022-10-26 | -$54.40M 10-Q · filed 2022-10-26 | $27.40M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $21.30M 10-Q · filed 2022-07-28 | -$22.50M 10-Q · filed 2022-07-28 | $59.30M derived: sum of 3 quarters · filed 2023-02-16 | $119.70M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | -$43.80M 10-Q · filed 2022-05-02 | $38.00M derived: sum of 2 quarters · filed 2023-02-16 | $98.40M derived: sum of 3 quarters · filed 2023-02-16 | $119.30M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $81.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $142.20M derived: sum of 2 quarters · filed 2023-02-16 | $163.10M derived: sum of 3 quarters · filed 2023-02-16 | $86.80M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $60.40M 10-Q · filed 2021-11-01 | $81.30M derived: sum of 2 quarters · filed 2021-11-01 | $5.00M 10-Q · filed 2021-11-01 | $35.00M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-06-30 | $20.90M 10-Q · filed 2021-08-02 | -$55.40M 10-Q · filed 2021-08-02 | -$25.40M derived: sum of 3 quarters · filed 2022-02-15 | -$9.80M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2020-03-31 | -$76.30M 10-Q · filed 2021-04-28 | -$46.30M derived: sum of 2 quarters · filed 2022-02-15 | -$30.70M derived: sum of 3 quarters · filed 2022-02-15 | -$26.40M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $45.60M derived: sum of 2 quarters · filed 2022-02-15 | $49.90M derived: sum of 3 quarters · filed 2022-02-15 | $45.00M 10-K · filed 2022-02-15 | ||||
| 2019-09-30 | $15.60M 10-Q · filed 2020-10-29 | $19.90M derived: sum of 2 quarters · filed 2020-10-29 | $15.00M 10-Q · filed 2020-10-29 | $10.30M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-06-30 | $4.30M 10-Q · filed 2020-08-03 | -$600.00K 10-Q · filed 2020-08-03 | -$5.30M derived: sum of 3 quarters · filed 2021-02-16 | -$30.00M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2019-03-31 | -$4.90M 10-Q · filed 2020-05-01 | -$9.60M derived: sum of 2 quarters · filed 2021-02-16 | -$34.30M derived: sum of 3 quarters · filed 2021-02-16 | -$77.30M derived: sum of 4 quarters · filed 2021-02-16 | ||||
| 2018-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$29.40M derived: sum of 2 quarters · filed 2021-02-16 | -$72.40M derived: sum of 3 quarters · filed 2021-02-16 | -$63.20M 10-K · filed 2021-02-16 | ||||
| 2018-09-30 | -$24.70M 10-Q · filed 2019-10-31 | -$24.60M 10-Q · filed 2018-10-30 | -$67.70M derived: sum of 2 quarters · filed 2019-10-31 | -$58.50M 10-Q · filed 2019-10-31 | -$55.30M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-06-30 | -$43.00M 10-Q · filed 2019-07-31 | -$33.80M 10-Q · filed 2019-07-31 | -$30.60M derived: sum of 3 quarters · filed 2020-02-14 | -$21.60M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-03-31 | $9.20M 10-Q · filed 2019-05-01 | $12.40M derived: sum of 2 quarters · filed 2020-02-14 | $21.40M derived: sum of 3 quarters · filed 2020-02-14 | $31.50M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2017-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $12.20M derived: sum of 2 quarters · filed 2020-02-14 | $22.30M derived: sum of 3 quarters · filed 2020-02-14 | $42.00M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | $9.00M 10-Q · filed 2018-10-30 | $19.10M derived: sum of 2 quarters · filed 2018-10-30 | $38.80M 10-Q · filed 2018-10-30 | $12.40M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | $10.10M 10-Q · filed 2018-07-31 | $29.80M 10-Q · filed 2018-07-31 | $3.40M derived: sum of 3 quarters · filed 2019-02-15 | $7.50M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | $19.70M 10-Q · filed 2018-05-01 | -$6.70M derived: sum of 2 quarters · filed 2019-02-15 | -$2.60M derived: sum of 3 quarters · filed 2019-02-15 | -$15.30M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | -$26.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$22.30M derived: sum of 2 quarters · filed 2019-02-15 | -$35.00M derived: sum of 3 quarters · filed 2019-02-15 | -$21.60M 10-K · filed 2019-02-15 | -$33.30M 10-K · filed 2017-02-21 | |||
| 2016-09-30 | $4.10M 10-Q · filed 2017-10-25 | $17.20M 10-Q · filed 2016-10-27 | -$8.60M derived: sum of 2 quarters · filed 2017-10-25 | $4.80M 10-Q · filed 2017-10-25 | $24.00M 10-Q · filed 2016-10-27 | -$130.60M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-06-30 | -$12.70M 10-Q · filed 2017-07-27 | -$9.40M 10-Q · filed 2016-07-28 | $700.00K 10-Q · filed 2017-07-27 | $6.80M 10-Q · filed 2016-07-28 | -$134.70M derived: sum of 3 quarters · filed 2018-02-15 | -$151.40M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-03-31 | $13.40M 10-Q · filed 2017-04-27 | $16.20M 10-Q · filed 2016-04-27 | -$122.00M derived: sum of 2 quarters · filed 2018-02-15 | -$138.70M derived: sum of 3 quarters · filed 2018-02-15 | -$130.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2015-12-31 | -$135.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$152.10M derived: sum of 2 quarters · filed 2018-02-15 | -$143.40M derived: sum of 3 quarters · filed 2018-02-15 | -$66.10M 10-K · filed 2018-02-15 | $193.50M 10-K · filed 2016-02-24 | |||
| 2015-09-30 | -$16.70M 10-Q · filed 2016-10-27 | -$8.00M derived: sum of 2 quarters · filed 2016-10-27 | $69.30M 10-Q · filed 2016-10-27 | $600.00K derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $8.70M 10-Q · filed 2016-07-28 | $86.00M 10-Q · filed 2016-07-28 | $17.30M derived: sum of 3 quarters · filed 2017-02-21 | $6.10M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $77.30M 10-Q · filed 2016-04-27 | $8.60M derived: sum of 2 quarters · filed 2017-02-21 | -$2.60M derived: sum of 3 quarters · filed 2017-02-21 | -$20.60M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$68.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$79.90M derived: sum of 2 quarters · filed 2017-02-21 | -$97.90M derived: sum of 3 quarters · filed 2017-02-21 | -$85.30M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$11.20M 10-Q · filed 2015-10-28 | -$29.20M derived: sum of 2 quarters · filed 2015-10-28 | -$16.60M 10-Q · filed 2015-10-28 | $311.20M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | -$18.00M 10-Q · filed 2015-07-30 | -$5.40M 10-Q · filed 2015-07-30 | $322.40M derived: sum of 3 quarters · filed 2016-02-24 | $350.70M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $12.60M 10-Q · filed 2015-05-01 | $340.40M derived: sum of 2 quarters · filed 2016-02-24 | $368.70M derived: sum of 3 quarters · filed 2016-02-24 | $377.90M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $327.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $356.10M derived: sum of 2 quarters · filed 2016-02-24 | $365.30M derived: sum of 3 quarters · filed 2016-02-24 | $379.60M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $28.30M 10-Q · filed 2014-11-10 | $37.50M derived: sum of 2 quarters · filed 2014-11-10 | $51.80M 10-Q · filed 2014-11-10 | -$106.60M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $9.20M 10-Q · filed 2014-08-11 | $23.50M 10-Q · filed 2014-08-11 | -$134.90M derived: sum of 3 quarters · filed 2015-03-02 | -$107.30M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $14.30M 10-Q · filed 2014-04-29 | -$144.10M derived: sum of 2 quarters · filed 2015-03-02 | -$116.50M derived: sum of 3 quarters · filed 2015-03-02 | -$145.80M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$158.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$130.80M derived: sum of 2 quarters · filed 2015-03-02 | -$160.10M derived: sum of 3 quarters · filed 2015-03-02 | -$123.90M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $27.60M 10-Q · filed 2013-11-04 | -$1.70M derived: sum of 2 quarters · filed 2013-11-04 | $34.50M 10-Q · filed 2013-11-04 | -$235.50M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$29.30M 10-Q · filed 2013-07-31 | $6.90M 10-Q · filed 2013-07-31 | -$263.10M derived: sum of 3 quarters · filed 2014-02-28 | -$323.10M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $36.20M 10-Q · filed 2013-04-29 | -$233.80M derived: sum of 2 quarters · filed 2014-02-28 | -$293.80M derived: sum of 3 quarters · filed 2014-02-28 | |||||
| 2011-12-31 | -$270.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$330.00M derived: sum of 2 quarters · filed 2014-02-28 | -$264.60M 10-K · filed 2014-02-28 | |||||
| 2011-09-30 | -$60.00M 10-Q · filed 2012-10-29 | $5.40M 10-Q · filed 2012-10-29 | ||||||
| 2010-12-31 | $92.30M 10-K · filed 2013-02-13 |
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