TIMKEN CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TIMKEN CO (TKR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.10 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- TIMKEN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.10M, a 4000.00% increase from fiscal 2024.
- TIMKEN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $100.00K, a 75.00% decline from fiscal 2023.
- TIMKEN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $400.00K, a 78.95% decline from fiscal 2022.
- TIMKEN CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.90M, a 11.76% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-13 |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | $400.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | $1.90M 10-K · filed 2025-02-20 |
| 2021-12-31 | $1.70M 10-K · filed 2024-02-26 |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-16 |
| 2019-12-31 | $1.20M 10-K · filed 2022-02-15 |
| 2018-12-31 | $2.20M 10-K · filed 2021-02-16 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 |
| 2016-12-31 | $9.10M 10-K · filed 2019-02-15 |
| 2015-12-31 | $14.60M 10-K · filed 2018-02-15 |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-21 |
| 2013-12-31 | $77.90M 10-K · filed 2016-02-24 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 |
| 2010-12-31 | $9.00M 10-K · filed 2012-02-17 |
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