TIMKEN CO Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-14
- TIMKEN CO effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- TIMKEN CO effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- TIMKEN CO effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $3.90M, a 22.00% decline from fiscal 2016.
- TIMKEN CO effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $5.00M, a 11.11% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-14 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-14 | |
| 2017-12-31 | $3.90M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $4.50M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $6.60M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $8.80M 10-K · filed 2016-02-24 | $11.30M 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.00M 10-K · filed 2015-03-02 | $7.50M 10-K · filed 2013-02-13 |
| 2011-12-31 | $6.60M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $3.50M 10-K · filed 2013-02-13 | |
| 2009-12-31 | -$1.30M 10-K · filed 2012-02-17 |
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