TIMKEN CO Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
TIMKEN CO (TKR) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $500.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-08-04
- TIMKEN CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was $500.00K, a 0.00% change year-over-year.
- TIMKEN CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was $500.00K, a 0.00% change year-over-year.
- TIMKEN CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was $600.00K, a 20.00% increase year-over-year.
- TIMKEN CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was $500.00K, a 16.67% decline year-over-year.
- TIMKEN CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was $2.10M, a 5.00% increase from fiscal 2024.
- TIMKEN CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $2.00M, a 0.00% change from fiscal 2023.
- TIMKEN CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $2.00M, a 5.26% increase from fiscal 2022.
- TIMKEN CO other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $1.90M, a 17.39% decline from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $500.00K 10-Q · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | $1.60M derived: sum of 3 quarters · filed 2026-08-04 | $2.10M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $500.00K 10-Q · filed 2026-05-06 | $1.10M derived: sum of 2 quarters · filed 2026-05-06 | $1.60M derived: sum of 3 quarters · filed 2026-05-06 | $2.10M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.10M derived: sum of 2 quarters · filed 2026-02-13 | $1.60M derived: sum of 3 quarters · filed 2026-08-04 | $2.10M 10-K · filed 2026-02-13 | |
| 2025-09-30 | $500.00K 10-Q · filed 2025-10-29 | $1.00M derived: sum of 2 quarters · filed 2026-08-04 | $1.50M 10-Q · filed 2025-10-29 | $2.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $500.00K 10-Q · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | $1.50M derived: sum of 3 quarters · filed 2026-08-04 | $2.10M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $500.00K 10-Q · filed 2026-05-06 | $1.00M derived: sum of 2 quarters · filed 2026-05-06 | $1.60M derived: sum of 3 quarters · filed 2026-05-06 | $2.00M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.10M derived: sum of 2 quarters · filed 2026-02-13 | $1.50M derived: sum of 3 quarters · filed 2026-02-13 | $2.00M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $600.00K 10-Q · filed 2025-10-29 | $1.00M derived: sum of 2 quarters · filed 2025-10-29 | $1.50M 10-Q · filed 2025-10-29 | $2.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | $400.00K 10-Q · filed 2025-07-30 | $900.00K 10-Q · filed 2025-07-30 | $1.40M derived: sum of 3 quarters · filed 2026-02-13 | $1.90M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | $500.00K 10-Q · filed 2025-04-30 | $1.00M derived: sum of 2 quarters · filed 2026-02-13 | $1.50M derived: sum of 3 quarters · filed 2026-02-13 | $2.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.00M derived: sum of 2 quarters · filed 2026-02-13 | $1.50M derived: sum of 3 quarters · filed 2026-02-13 | $2.00M 10-K · filed 2026-02-13 | |
| 2023-09-30 | $500.00K 10-Q · filed 2024-11-05 | $1.00M derived: sum of 2 quarters · filed 2024-11-05 | $1.50M 10-Q · filed 2024-11-05 | $1.90M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-06-30 | $500.00K 10-Q · filed 2024-07-31 | $1.00M 10-Q · filed 2024-07-31 | $1.40M derived: sum of 3 quarters · filed 2025-02-20 | $2.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-03-31 | $500.00K 10-Q · filed 2024-04-30 | $900.00K derived: sum of 2 quarters · filed 2025-02-20 | $1.50M derived: sum of 3 quarters · filed 2025-02-20 | $2.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $1.00M derived: sum of 2 quarters · filed 2025-02-20 | $1.50M derived: sum of 3 quarters · filed 2025-02-20 | $1.90M 10-K · filed 2025-02-20 | |
| 2022-09-30 | $600.00K 10-Q · filed 2023-11-01 | $1.10M derived: sum of 2 quarters · filed 2023-11-01 | $1.50M 10-Q · filed 2023-11-01 | $2.30M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-06-30 | $500.00K 10-Q · filed 2023-08-03 | $1.00M 10-Q · filed 2023-08-03 | $1.70M derived: sum of 3 quarters · filed 2024-02-26 | $2.20M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-03-31 | $500.00K 10-Q · filed 2023-05-03 | $1.20M derived: sum of 2 quarters · filed 2024-02-26 | $1.70M derived: sum of 3 quarters · filed 2024-02-26 | $2.20M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2021-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $1.20M derived: sum of 2 quarters · filed 2024-02-26 | $1.70M derived: sum of 3 quarters · filed 2024-02-26 | $2.30M 10-K · filed 2024-02-26 | |
| 2021-09-30 | $500.00K 10-Q · filed 2022-10-26 | $1.00M derived: sum of 2 quarters · filed 2022-10-26 | $1.60M 10-Q · filed 2022-10-26 | ||
| 2021-06-30 | $500.00K 10-Q · filed 2022-07-28 | $1.10M 10-Q · filed 2022-07-28 | |||
| 2021-03-31 | $600.00K 10-Q · filed 2022-05-02 | ||||
| 2020-12-31 | $1.10M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $22.20M 10-K · filed 2022-02-15 | ||||
| 2018-12-31 | $500.00K 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $1.10M derived: sum of 2 quarters · filed 2020-02-14 | $1.10M derived: sum of 3 quarters · filed 2020-02-14 | $1.10M 10-K · filed 2020-02-14 | -$1.10M 10-K · filed 2018-02-15 |
| 2017-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $100.00K derived: sum of 2 quarters · filed 2017-10-25 | $100.00K 10-Q · filed 2017-10-25 | $8.10M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $0.00 10-Q · filed 2017-07-27 | $8.00M derived: sum of 3 quarters · filed 2019-02-15 | $11.60M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-04-27 | $8.00M derived: sum of 2 quarters · filed 2019-02-15 | $11.60M derived: sum of 3 quarters · filed 2019-02-15 | $11.60M derived: sum of 4 quarters · filed 2019-02-15 | |
| 2016-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $11.60M derived: sum of 2 quarters · filed 2019-02-15 | $11.60M derived: sum of 3 quarters · filed 2019-02-15 | $13.10M 10-K · filed 2019-02-15 | $4.60M 10-K · filed 2017-02-21 |
| 2016-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $3.60M derived: sum of 2 quarters · filed 2016-10-27 | $5.10M 10-Q · filed 2016-10-27 | -$57.20M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $1.50M 10-Q · filed 2016-07-28 | -$60.80M derived: sum of 3 quarters · filed 2018-02-15 | -$56.20M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $1.50M 10-Q · filed 2016-04-27 | -$60.80M derived: sum of 2 quarters · filed 2018-02-15 | -$56.20M derived: sum of 3 quarters · filed 2018-02-15 | -$52.60M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | -$62.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$57.70M derived: sum of 2 quarters · filed 2018-02-15 | -$54.10M derived: sum of 3 quarters · filed 2018-02-15 | $6.20M 10-K · filed 2018-02-15 | $155.40M 10-K · filed 2016-02-24 |
| 2015-09-30 | $4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $8.20M derived: sum of 2 quarters · filed 2015-10-28 | $68.50M 10-Q · filed 2015-10-28 | $74.80M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $63.90M 10-Q · filed 2015-07-30 | $70.20M derived: sum of 3 quarters · filed 2017-02-21 | $74.40M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2015-03-31 | $60.30M 10-Q · filed 2015-05-01 | $66.60M derived: sum of 2 quarters · filed 2017-02-21 | $70.80M derived: sum of 3 quarters · filed 2017-02-21 | $77.40M derived: sum of 4 quarters · filed 2017-02-21 | |
| 2014-12-31 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $10.50M derived: sum of 2 quarters · filed 2017-02-21 | $17.10M derived: sum of 3 quarters · filed 2017-02-21 | $23.90M 10-K · filed 2017-02-21 | |
| 2014-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $10.80M derived: sum of 2 quarters · filed 2014-11-10 | $17.60M 10-Q · filed 2014-11-10 | $211.40M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $13.40M 10-Q · filed 2014-08-11 | $207.20M derived: sum of 3 quarters · filed 2016-02-24 | $217.90M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $6.80M 10-Q · filed 2014-04-29 | $200.60M derived: sum of 2 quarters · filed 2016-02-24 | $211.30M derived: sum of 3 quarters · filed 2016-02-24 | $221.90M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $193.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $204.50M derived: sum of 2 quarters · filed 2016-02-24 | $215.10M derived: sum of 3 quarters · filed 2016-02-24 | $226.50M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $10.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $21.30M derived: sum of 2 quarters · filed 2013-11-04 | $32.70M 10-Q · filed 2013-11-04 | $63.50M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $10.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $22.00M 10-Q · filed 2013-07-31 | $52.80M derived: sum of 3 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $11.40M 10-Q · filed 2013-04-29 | $42.20M derived: sum of 2 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $30.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $55.30M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $24.50M 10-Q · filed 2012-10-29 | ||||
| 2011-12-31 | $130.10M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $22.10M 10-K · filed 2013-02-13 |
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