TIMKEN CO Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
TIMKEN CO (TKR) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $7.50 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $7.50M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $11.80M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $11.80M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $8.80M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $7.50M 10-K · filed 2026-02-13 |
| 2024-12-31 | $11.80M 10-K · filed 2026-02-13 |
| 2023-12-31 | $11.80M 10-K · filed 2026-02-13 |
| 2022-12-31 | $8.80M 10-K · filed 2025-02-20 |
| 2017-03-31 | $8.50M 10-Q · filed 2017-04-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RBC Bearings INC (RBC) | United States | $15.960B | 64.36 |