TIMKEN CO Effective Income Tax Rate Reconciliation Fdii Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation Fdii Amount of $6.40 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-13
- TIMKEN CO effective income tax rate reconciliation fdii amount for fiscal 2025 was $6.40M, a 60.00% increase from fiscal 2024.
- TIMKEN CO effective income tax rate reconciliation fdii amount for fiscal 2024 was $4.00M, a 57.45% decline from fiscal 2023.
- TIMKEN CO effective income tax rate reconciliation fdii amount for fiscal 2023 was $9.40M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $6.40M 10-K · filed 2026-02-13 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $9.40M 10-K · filed 2026-02-13 |
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