TIMKEN CO Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
TIMKEN CO (TKR) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $700.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2014-02-28
- TIMKEN CO effective income tax rate reconciliation, tax holiday, amount for fiscal 2013 was $700.00K, a 30.00% decline from fiscal 2012.
- TIMKEN CO effective income tax rate reconciliation, tax holiday, amount for fiscal 2012 was $1.00M, a 0.00% change from fiscal 2011.
- TIMKEN CO effective income tax rate reconciliation, tax holiday, amount for fiscal 2011 was $1.00M, a 9.09% decline from fiscal 2010.
- TIMKEN CO effective income tax rate reconciliation, tax holiday, amount for fiscal 2010 was $1.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2013-12-31 | $700.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.10M 10-K · filed 2013-02-13 |
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