TIMKEN CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.90 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-02-26
- TIMKEN CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.90M.
- TIMKEN CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.20M.
- TIMKEN CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$8.10M.
- TIMKEN CO effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was -$3.10M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2023-12-31 | -$2.90M 10-K · filed 2024-02-26 |
| 2022-12-31 | -$1.20M 10-K · filed 2024-02-26 |
| 2021-12-31 | -$8.10M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$3.10M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$1.80M 10-K · filed 2022-02-15 |
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