TIMKEN CO Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
TIMKEN CO (TKR) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $3.20 million as of 2021-12-31, per its 10-K filed 2022-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2022-02-15
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.20M.
- 2020-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $8.40M.
- 2019-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $7.70M.
- 2018-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $1.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2021-12-31 | $3.20M 10-K · filed 2022-02-15 |
| 2020-12-31 | $8.40M 10-K · filed 2021-02-16 |
| 2019-12-31 | $7.70M 10-K · filed 2020-02-14 |
| 2018-12-31 | $1.00M 10-K · filed 2019-02-15 |
| 2017-12-31 | $3.90M 10-K · filed 2018-02-15 |
| 2016-12-31 | $25.00M 10-K · filed 2017-02-21 |
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