TIMKEN CO Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $21.10 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-13
- TIMKEN CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $21.10M, a 62.19% decline from fiscal 2023.
- TIMKEN CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $55.80M, a 267.11% increase from fiscal 2022.
- TIMKEN CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $15.20M, a 32.17% increase from fiscal 2021.
- TIMKEN CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $11.50M, a 16.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | $21.10M 10-K · filed 2025-02-20 |
| 2023-12-31 | $55.80M 10-K · filed 2026-02-13 |
| 2022-12-31 | $15.20M 10-K · filed 2025-02-20 |
| 2021-12-31 | $11.50M 10-K · filed 2024-02-26 |
| 2020-12-31 | $13.80M 10-K · filed 2023-02-16 |
| 2019-12-31 | $18.30M 10-K · filed 2022-02-15 |
| 2018-12-31 | $21.20M 10-K · filed 2021-02-16 |
| 2017-12-31 | $104.20M 10-K · filed 2020-02-14 |
| 2016-12-31 | $8.00M 10-K · filed 2019-02-15 |
| 2015-12-31 | $22.40M 10-K · filed 2018-02-15 |
| 2014-12-31 | $15.10M 10-K · filed 2017-02-21 |
| 2013-12-31 | $25.90M 10-K · filed 2016-02-24 |
| 2012-12-31 | $13.70M 10-K · filed 2015-03-02 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-13 |
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