TIMKEN CO Other Comprehensive Income (Loss), Tax
TIMKEN CO (TKR) reported Other Comprehensive Income (Loss), Tax of $2.20 million 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:OtherComprehensiveIncomeLossTax · last filed 2026-08-04
- TIMKEN CO other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $2.20M.
- TIMKEN CO other comprehensive income (loss), tax for the quarter ending 2026-03-31 was $3.00M.
- TIMKEN CO other comprehensive income (loss), tax for the quarter ending 2025-12-31 was -$600.00K, a 107.06% decline year-over-year.
- TIMKEN CO other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $500.00K.
- TIMKEN CO other comprehensive income (loss), tax for fiscal 2025 was -$26.00M, a 488.06% decline from fiscal 2024.
- TIMKEN CO other comprehensive income (loss), tax for fiscal 2024 was $6.70M.
- TIMKEN CO other comprehensive income (loss), tax for fiscal 2023 was -$2.30M.
- TIMKEN CO other comprehensive income (loss), tax for fiscal 2022 was -$1.30M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.20M 10-Q · filed 2026-08-04 | $5.20M 10-Q · filed 2026-08-04 | $4.60M derived: sum of 3 quarters · filed 2026-08-04 | $5.10M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-06 | $2.40M derived: sum of 2 quarters · filed 2026-05-06 | $2.90M derived: sum of 3 quarters · filed 2026-05-06 | -$14.30M 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 | -$100.00K derived: sum of 2 quarters · filed 2026-02-13 | -$17.30M derived: sum of 3 quarters · filed 2026-08-04 | -$26.00M 10-K · filed 2026-02-13 | |||
| 2025-09-30 | $500.00K 10-Q · filed 2025-10-29 | -$16.70M derived: sum of 2 quarters · filed 2026-08-04 | -$25.40M 10-Q · filed 2025-10-29 | -$16.90M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | -$17.20M 10-Q · filed 2026-08-04 | -$25.90M 10-Q · filed 2026-08-04 | -$17.40M derived: sum of 3 quarters · filed 2026-08-04 | -$18.60M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | -$8.70M 10-Q · filed 2026-05-06 | -$200.00K derived: sum of 2 quarters · filed 2026-05-06 | -$1.40M derived: sum of 3 quarters · filed 2026-05-06 | -$1.90M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $7.30M derived: sum of 2 quarters · filed 2026-02-13 | $6.80M derived: sum of 3 quarters · filed 2026-02-13 | $6.70M 10-K · filed 2026-02-13 | |||
| 2024-09-30 | -$1.20M 10-Q · filed 2025-10-29 | -$1.70M derived: sum of 2 quarters · filed 2025-10-29 | -$1.80M 10-Q · filed 2025-10-29 | -$3.00M derived: sum of 4 quarters · filed 2025-10-29 | |||
| 2024-06-30 | -$500.00K 10-Q · filed 2025-07-30 | -$600.00K 10-Q · filed 2025-07-30 | -$1.80M derived: sum of 3 quarters · filed 2025-07-30 | -$1.40M derived: sum of 4 quarters · filed 2025-07-30 | |||
| 2024-03-31 | -$100.00K 10-Q · filed 2025-04-30 | -$1.30M derived: sum of 2 quarters · filed 2025-04-30 | -$900.00K derived: sum of 3 quarters · filed 2025-04-30 | -$1.60M derived: sum of 4 quarters · filed 2025-04-30 | |||
| 2023-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$800.00K derived: sum of 2 quarters · filed 2025-02-20 | -$1.50M derived: sum of 3 quarters · filed 2025-02-20 | -$2.30M 10-K · filed 2025-02-20 | |||
| 2023-09-30 | $400.00K 10-Q · filed 2024-11-05 | -$300.00K derived: sum of 2 quarters · filed 2024-11-05 | -$1.10M 10-Q · filed 2024-11-05 | -$2.90M derived: sum of 4 quarters · filed 2024-11-05 | |||
| 2023-06-30 | -$700.00K 10-Q · filed 2024-07-31 | -$1.50M 10-Q · filed 2024-07-31 | -$3.30M derived: sum of 3 quarters · filed 2024-07-31 | -$3.20M derived: sum of 4 quarters · filed 2024-07-31 | |||
| 2023-03-31 | -$800.00K 10-Q · filed 2024-04-30 | -$2.60M derived: sum of 2 quarters · filed 2024-04-30 | -$2.50M derived: sum of 3 quarters · filed 2024-04-30 | -$2.00M derived: sum of 4 quarters · filed 2024-04-30 | |||
| 2022-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$1.70M derived: sum of 2 quarters · filed 2024-02-26 | -$1.20M derived: sum of 3 quarters · filed 2024-02-26 | -$1.30M 10-K · filed 2024-02-26 | |||
| 2022-09-30 | $100.00K 10-Q · filed 2023-11-01 | $600.00K derived: sum of 2 quarters · filed 2023-11-01 | $500.00K 10-Q · filed 2023-11-01 | -$300.00K derived: sum of 4 quarters · filed 2023-11-01 | |||
| 2022-06-30 | $500.00K 10-Q · filed 2023-08-03 | $300.00K 10-Q · filed 2023-08-03 | -$400.00K derived: sum of 3 quarters · filed 2023-08-03 | $200.00K derived: sum of 4 quarters · filed 2023-08-03 | |||
| 2022-03-31 | -$200.00K 10-Q · filed 2023-05-03 | -$900.00K derived: sum of 2 quarters · filed 2023-05-03 | -$300.00K derived: sum of 3 quarters · filed 2023-05-03 | $400.00K derived: sum of 4 quarters · filed 2023-05-03 | |||
| 2021-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$100.00K derived: sum of 2 quarters · filed 2023-02-16 | $600.00K derived: sum of 3 quarters · filed 2023-02-16 | -$500.00K 10-K · filed 2023-02-16 | |||
| 2021-09-30 | $600.00K 10-Q · filed 2022-10-26 | -$600.00K 10-Q · filed 2021-11-01 | $1.30M derived: sum of 2 quarters · filed 2022-10-26 | $200.00K 10-Q · filed 2022-10-26 | -$200.00K 10-Q · filed 2021-11-01 | -$2.10M derived: sum of 4 quarters · filed 2022-10-26 | |
| 2021-06-30 | $700.00K 10-Q · filed 2021-08-02 | $400.00K 10-Q · filed 2021-08-02 | -$2.70M derived: sum of 3 quarters · filed 2022-05-02 | -$1.40M derived: sum of 4 quarters · filed 2022-05-02 | |||
| 2021-03-31 | $300.00K 10-Q · filed 2022-05-02 | -$300.00K 10-Q · filed 2021-04-28 | -$3.40M derived: sum of 2 quarters · filed 2022-05-02 | -$2.10M derived: sum of 3 quarters · filed 2022-05-02 | -$900.00K derived: sum of 4 quarters · filed 2022-05-02 | ||
| 2020-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$2.40M derived: sum of 2 quarters · filed 2022-02-15 | -$1.20M derived: sum of 3 quarters · filed 2022-02-15 | -$2.20M 10-K · filed 2022-02-15 | $2.20M 10-K · filed 2021-02-16 | ||
| 2020-09-30 | $1.30M 10-Q · filed 2021-11-01 | $2.50M derived: sum of 2 quarters · filed 2021-11-01 | $1.50M 10-Q · filed 2021-11-01 | $5.20M derived: sum of 4 quarters · filed 2021-11-01 | |||
| 2020-06-30 | $1.20M 10-Q · filed 2021-08-02 | $200.00K 10-Q · filed 2021-08-02 | $3.90M derived: sum of 3 quarters · filed 2021-08-02 | -$21.80M derived: sum of 4 quarters · filed 2021-08-02 | |||
| 2020-03-31 | -$1.00M 10-Q · filed 2021-04-28 | $2.70M derived: sum of 2 quarters · filed 2021-04-28 | -$23.00M derived: sum of 3 quarters · filed 2021-04-28 | -$22.80M derived: sum of 4 quarters · filed 2021-04-28 | |||
| 2019-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$22.00M derived: sum of 2 quarters · filed 2021-02-16 | -$21.80M derived: sum of 3 quarters · filed 2021-02-16 | -$21.60M 10-K · filed 2021-02-16 | |||
| 2019-09-30 | -$25.70M 10-Q · filed 2020-10-29 | -$25.50M derived: sum of 2 quarters · filed 2020-10-29 | -$25.30M 10-Q · filed 2020-10-29 | -$25.80M derived: sum of 4 quarters · filed 2020-10-29 | |||
| 2019-06-30 | $200.00K 10-Q · filed 2020-08-03 | $400.00K 10-Q · filed 2020-08-03 | -$100.00K derived: sum of 3 quarters · filed 2020-08-03 | $0.00 derived: sum of 4 quarters · filed 2020-08-03 | |||
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-01 | -$300.00K derived: sum of 2 quarters · filed 2020-05-01 | -$200.00K derived: sum of 3 quarters · filed 2020-05-01 | -$1.40M derived: sum of 4 quarters · filed 2020-05-01 | |||
| 2018-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$400.00K derived: sum of 2 quarters · filed 2020-02-14 | -$1.60M derived: sum of 3 quarters · filed 2020-02-14 | -$1.80M 10-K · filed 2020-02-14 | |||
| 2018-09-30 | $100.00K 10-Q · filed 2019-10-31 | -$1.10M derived: sum of 2 quarters · filed 2019-10-31 | -$1.30M 10-Q · filed 2019-10-31 | -$600.00K derived: sum of 4 quarters · filed 2019-10-31 | |||
| 2018-06-30 | -$1.20M 10-Q · filed 2019-07-31 | -$1.40M 10-Q · filed 2019-07-31 | -$700.00K derived: sum of 3 quarters · filed 2019-07-31 | $400.00K derived: sum of 4 quarters · filed 2019-07-31 | |||
| 2018-03-31 | -$200.00K 10-Q · filed 2019-05-01 | $500.00K derived: sum of 2 quarters · filed 2019-05-01 | $1.60M derived: sum of 3 quarters · filed 2019-05-01 | $2.40M derived: sum of 4 quarters · filed 2019-05-01 | |||
| 2017-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $1.80M derived: sum of 2 quarters · filed 2019-02-15 | $2.60M derived: sum of 3 quarters · filed 2019-02-15 | $3.10M 10-K · filed 2019-02-15 | |||
| 2017-09-30 | $1.10M 10-Q · filed 2018-10-30 | $1.90M derived: sum of 2 quarters · filed 2018-10-30 | $2.40M 10-Q · filed 2018-10-30 | ||||
| 2017-06-30 | $800.00K 10-Q · filed 2018-07-31 | $1.30M 10-Q · filed 2018-07-31 |
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