TIMKEN CO Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$11.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-13
- TIMKEN CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$11.20M.
- TIMKEN CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$6.70M.
- TIMKEN CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$3.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$11.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$6.70M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$3.10M 10-K · filed 2026-02-13 |
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