TIMKEN CO Effective Income Tax Rate Reconciliation, Tax Credit, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.50 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-13
- TIMKEN CO effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $2.50M, a 24.24% decline from fiscal 2024.
- TIMKEN CO effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $3.30M, a 26.92% increase from fiscal 2023.
- TIMKEN CO effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.60M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-02-13 |
| 2024-12-31 | $3.30M 10-K · filed 2026-02-13 |
| 2023-12-31 | $2.60M 10-K · filed 2026-02-13 |
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