TIMKEN CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-20
- TIMKEN CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.40M, a 72.41% decline from fiscal 2023.
- TIMKEN CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $8.70M.
- TIMKEN CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.00M.
- TIMKEN CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$3.80M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.40M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $8.70M 10-K · filed 2025-02-20 | $13.70M 10-K · filed 2024-02-26 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-20 | -$2.80M 10-K · filed 2023-02-16 |
| 2021-12-31 | -$3.80M 10-K · filed 2024-02-26 | -$5.70M 10-K · filed 2022-02-15 |
| 2020-12-31 | -$6.10M 10-K · filed 2023-02-16 | -$10.00M 10-K · filed 2021-02-16 |
| 2019-12-31 | -$3.90M 10-K · filed 2022-02-15 | -$5.70M 10-K · filed 2020-02-14 |
| 2018-12-31 | $12.20M 10-K · filed 2021-02-16 | $9.80M 10-K · filed 2019-02-15 |
| 2017-12-31 | -$600.00K 10-K · filed 2020-02-14 | $900.00K 10-K · filed 2018-02-15 |
| 2016-12-31 | -$1.30M 10-K · filed 2019-02-15 | $700.00K 10-K · filed 2017-02-21 |
| 2015-12-31 | -$1.40M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$6.00M 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$1.90M 10-K · filed 2016-02-24 | $300.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | -$3.30M 10-K · filed 2015-03-02 | -$3.80M 10-K · filed 2013-02-13 |
| 2011-12-31 | -$4.60M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$6.00M 10-K · filed 2013-02-13 | |
| 2009-12-31 | -$3.10M 10-K · filed 2012-02-17 |
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