TIMKEN CO Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $1.30 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:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2025-02-20
- TIMKEN CO effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2024 was $1.30M, a 91.33% decline from fiscal 2023.
- TIMKEN CO effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2023 was $15.00M, a 1400.00% increase from fiscal 2022.
- TIMKEN CO effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2022 was $1.00M, a 900.00% increase from fiscal 2021.
- TIMKEN CO effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $100.00K, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|
| 2024-12-31 | $1.30M 10-K · filed 2025-02-20 |
| 2023-12-31 | $15.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $6.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-16 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 |
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