TIMKEN CO Restructuring Reserve, Period Increase (Decrease)
Financial Statements › Balance Sheet › Liabilities › Restructuring and Related Activities
us-gaap:RestructuringReservePeriodIncreaseDecrease · last filed 2026-08-04
- TIMKEN CO restructuring reserve, period increase (decrease) for the quarter ending 2026-06-30 was $8.90M, a 206.90% increase year-over-year.
- TIMKEN CO restructuring reserve, period increase (decrease) for the quarter ending 2026-03-31 was $3.60M, a 66.97% decline year-over-year.
- TIMKEN CO restructuring reserve, period increase (decrease) for the quarter ending 2025-12-31 was $8.40M, a 121.05% increase year-over-year.
- TIMKEN CO restructuring reserve, period increase (decrease) for the quarter ending 2025-09-30 was $3.00M, a 25.00% increase year-over-year.
- TIMKEN CO restructuring reserve, period increase (decrease) for fiscal 2024 was $9.90M, a 19.51% decline from fiscal 2023.
- TIMKEN CO restructuring reserve, period increase (decrease) for fiscal 2023 was $12.30M, a 112.07% increase from fiscal 2022.
- TIMKEN CO restructuring reserve, period increase (decrease) for fiscal 2022 was $5.80M, a 31.82% increase from fiscal 2021.
- TIMKEN CO restructuring reserve, period increase (decrease) for fiscal 2021 was $4.40M, a 78.85% decline from fiscal 2020.
| Period end | Restructuring Reserve, Period Increase (Decrease) 3 month | Restructuring Reserve, Period Increase (Decrease) 3 month as first filed | Restructuring Reserve, Period Increase (Decrease) 6 month | Restructuring Reserve, Period Increase (Decrease) 9 month | Restructuring Reserve, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $8.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $12.50M 10-Q · filed 2026-08-04 | $20.90M derived: sum of 3 quarters · filed 2026-08-04 | $23.90M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $3.60M 10-Q · filed 2026-05-06 | $12.00M derived: sum of 2 quarters · filed 2026-08-04 | $15.00M derived: sum of 3 quarters · filed 2026-08-04 | $17.90M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $8.40M derived: 10-Q 12 month − 10-Q 9 month · filed 2026-08-04 | $11.40M derived: sum of 2 quarters · filed 2026-08-04 | $14.30M derived: sum of 3 quarters · filed 2026-08-04 | $25.20M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $5.90M derived: sum of 2 quarters · filed 2025-10-29 | $16.80M 10-Q · filed 2025-10-29 | $20.60M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2025-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $13.80M 10-Q · filed 2025-07-30 | $17.60M derived: sum of 3 quarters · filed 2026-02-13 | $20.00M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2025-03-31 | $10.90M 10-Q · filed 2025-04-30 | $14.70M derived: sum of 2 quarters · filed 2026-02-13 | $17.10M derived: sum of 3 quarters · filed 2026-02-13 | $18.50M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $6.20M derived: sum of 2 quarters · filed 2026-02-13 | $7.60M derived: sum of 3 quarters · filed 2026-02-13 | $9.90M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $3.80M derived: sum of 2 quarters · filed 2024-11-05 | $6.10M 10-Q · filed 2024-11-05 | $11.30M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2024-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $3.70M 10-Q · filed 2024-07-31 | $8.90M derived: sum of 3 quarters · filed 2025-02-20 | $12.90M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2024-03-31 | $2.30M 10-Q · filed 2024-04-30 | $7.50M derived: sum of 2 quarters · filed 2025-02-20 | $11.50M derived: sum of 3 quarters · filed 2025-02-20 | $14.00M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $9.20M derived: sum of 2 quarters · filed 2025-02-20 | $11.70M derived: sum of 3 quarters · filed 2025-02-20 | $12.30M 10-K · filed 2025-02-20 | |
| 2023-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $6.50M derived: sum of 2 quarters · filed 2023-11-01 | $7.10M 10-Q · filed 2023-11-01 | $8.90M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2023-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $3.10M 10-Q · filed 2023-08-03 | $4.90M derived: sum of 3 quarters · filed 2024-02-26 | $6.70M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2023-03-31 | $600.00K 10-Q · filed 2023-05-03 | $2.40M derived: sum of 2 quarters · filed 2024-02-26 | $4.20M derived: sum of 3 quarters · filed 2024-02-26 | $5.40M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $3.60M derived: sum of 2 quarters · filed 2024-02-26 | $4.80M derived: sum of 3 quarters · filed 2024-02-26 | $5.80M 10-K · filed 2024-02-26 | |
| 2022-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $3.00M derived: sum of 2 quarters · filed 2022-10-26 | $4.00M 10-Q · filed 2022-10-26 | $4.70M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2022-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $2.20M 10-Q · filed 2022-07-28 | $2.90M derived: sum of 3 quarters · filed 2023-02-16 | $5.80M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2022-03-31 | $1.00M 10-Q · filed 2022-05-02 | $1.70M derived: sum of 2 quarters · filed 2023-02-16 | $4.60M derived: sum of 3 quarters · filed 2023-02-16 | $4.80M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $3.60M derived: sum of 2 quarters · filed 2023-02-16 | $3.80M derived: sum of 3 quarters · filed 2023-02-16 | $4.40M 10-K · filed 2023-02-16 | |
| 2021-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $3.10M derived: sum of 2 quarters · filed 2021-11-01 | $3.70M 10-Q · filed 2021-11-01 | $5.90M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2021-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $800.00K 10-Q · filed 2021-08-02 | $3.00M derived: sum of 3 quarters · filed 2022-02-15 | $15.00M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2021-03-31 | $600.00K 10-Q · filed 2021-04-28 | $2.80M derived: sum of 2 quarters · filed 2022-02-15 | $14.80M derived: sum of 3 quarters · filed 2022-02-15 | $35.60M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | $14.20M derived: sum of 2 quarters · filed 2022-02-15 | $35.00M derived: sum of 3 quarters · filed 2022-02-15 | $20.80M 10-K · filed 2022-02-15 | |
| 2020-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $32.80M derived: sum of 2 quarters · filed 2021-08-02 | $18.60M 10-Q · filed 2020-10-29 | ||
| 2020-06-30 | $20.80M 10-Q · filed 2021-08-02 | $6.60M 10-Q · filed 2020-08-03 | |||
| 2020-03-31 | $20.80M 10-Q · filed 2021-04-28 | $3.50M 10-Q · filed 2020-05-01 | |||
| 2019-12-31 | $4.20M 10-K · filed 2021-02-16 |