TIMKEN CO Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2021-02-16
- TIMKEN CO effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-12-31 was $35.30M.
- TIMKEN CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $0.00.
- TIMKEN CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $0.00.
- TIMKEN CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$10.60M, a 130.03% decline from fiscal 2017.
- TIMKEN CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $35.30M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-16 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-16 | |
| 2018-12-31 | -$10.60M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $35.30M 10-K · filed 2019-02-15 | $35.30M 10-K · filed 2020-02-14 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-15 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 |
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