TIMKEN CO Effective Income Tax Rate Reconciliation Cross Border Other Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $2.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-13
- TIMKEN CO effective income tax rate reconciliation cross border other amount for fiscal 2025 was $2.90M.
- TIMKEN CO effective income tax rate reconciliation cross border other amount for fiscal 2024 was -$4.00M, a 150.00% decline from fiscal 2023.
- TIMKEN CO effective income tax rate reconciliation cross border other amount for fiscal 2023 was $8.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-13 |
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