TIMKEN CO Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $16.80 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2025-02-20
- TIMKEN CO effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $16.80M, a 34.38% decline from fiscal 2023.
- TIMKEN CO effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $25.60M, a 34.74% increase from fiscal 2022.
- TIMKEN CO effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $19.00M, a 23.38% increase from fiscal 2021.
- TIMKEN CO effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2021 was $15.40M, a 31.56% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $16.80M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $25.60M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $19.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $15.40M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $22.50M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $26.40M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $21.10M 10-K · filed 2021-02-16 | |
| 2017-12-31 | $93.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $8.30M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $13.80M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $19.60M 10-K · filed 2017-02-21 | |
| 2013-12-31 | $41.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $9.60M 10-K · filed 2015-03-02 | $9.50M 10-K · filed 2013-02-13 |
| 2011-12-31 | $15.30M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $5.80M 10-K · filed 2013-02-13 | |
| 2009-12-31 | $4.30M 10-K · filed 2012-02-17 |
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