TIMKEN CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TIMKEN CO (TKR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- TIMKEN CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-12-31 was $3.90M.
- TIMKEN CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was -$32.70M.
- TIMKEN CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-06-30 was $34.00M.
- TIMKEN CO unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-03-31 was $1.30M.
- TIMKEN CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.10M, a 31.25% decline from fiscal 2024.
- TIMKEN CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.60M, a 65.96% decline from fiscal 2023.
- TIMKEN CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $4.70M, a 0.00% change from fiscal 2022.
- TIMKEN CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.70M, a 41.98% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $1.60M 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $4.70M 10-K · filed 2026-02-13 | |||
| 2022-12-31 | $4.70M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $8.10M 10-K · filed 2024-02-26 | |||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $1.10M 10-K · filed 2022-02-15 | |||
| 2018-12-31 | $2.90M 10-K · filed 2021-02-16 | |||
| 2017-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$28.80M derived: sum of 2 quarters · filed 2020-02-14 | $5.20M derived: sum of 3 quarters · filed 2020-02-14 | $5.20M 10-K · filed 2020-02-14 |
| 2017-09-30 | -$32.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $1.30M derived: sum of 2 quarters · filed 2019-02-15 | $1.30M 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $34.00M 10-K · filed 2019-02-15 | $34.00M 10-Q · filed 2017-07-27 | ||
| 2017-03-31 | $1.30M 10-Q · filed 2017-07-27 | |||
| 2016-12-31 | $7.80M 10-K · filed 2019-02-15 | |||
| 2015-12-31 | $4.00M 10-K · filed 2018-02-15 | |||
| 2014-12-31 | $3.50M 10-K · filed 2017-02-21 | |||
| 2013-12-31 | $1.40M 10-K · filed 2016-02-24 | |||
| 2012-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $2.40M derived: sum of 2 quarters · filed 2014-02-28 | $1.70M 10-K · filed 2014-02-28 | |
| 2012-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | -$900.00K 10-Q · filed 2012-10-29 | ||
| 2012-06-30 | -$700.00K 10-Q · filed 2012-07-31 | |||
| 2011-12-31 | $5.60M 10-K · filed 2013-02-13 | |||
| 2010-12-31 | $8.70M 10-K · filed 2012-02-17 |
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