TIMKEN CO Effective Income Tax Rate Reconciliation Cross Border Other Percent
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation Cross Border Other Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent · last filed 2026-02-13
- TIMKEN CO effective income tax rate reconciliation cross border other percent for fiscal 2025 was 0.50%.
- TIMKEN CO effective income tax rate reconciliation cross border other percent for fiscal 2024 was -0.80%, a 153.33% decline from fiscal 2023.
- TIMKEN CO effective income tax rate reconciliation cross border other percent for fiscal 2023 was 1.50%.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Percent 12 month |
|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-13 |
| 2024-12-31 | -0.80% 10-K · filed 2026-02-13 |
| 2023-12-31 | 1.50% 10-K · filed 2026-02-13 |
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