TIMKEN CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TIMKEN CO (TKR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.80 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- TIMKEN CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was -$500.00K.
- TIMKEN CO unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $100.00K.
- TIMKEN CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.80M, a 9.52% decline from fiscal 2024.
- TIMKEN CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.20M, a 40.00% decline from fiscal 2023.
- TIMKEN CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.00M, a 1066.67% increase from fiscal 2022.
- TIMKEN CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $600.00K, a 62.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $4.20M 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $7.00M 10-K · filed 2026-02-13 | |||
| 2022-12-31 | $600.00K 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $1.60M 10-K · filed 2024-02-26 | |||
| 2020-12-31 | $2.20M 10-K · filed 2023-02-16 | |||
| 2019-12-31 | $3.60M 10-K · filed 2022-02-15 | |||
| 2018-12-31 | $400.00K 10-K · filed 2021-02-16 | |||
| 2017-12-31 | $2.70M 10-K · filed 2020-02-14 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-15 | |||
| 2015-12-31 | $6.50M 10-K · filed 2018-02-15 | |||
| 2014-12-31 | $700.00K 10-K · filed 2017-02-21 | |||
| 2013-12-31 | $9.30M 10-K · filed 2016-02-24 | |||
| 2012-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$400.00K derived: sum of 2 quarters · filed 2014-02-28 | $20.60M 10-K · filed 2014-02-28 | |
| 2012-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $21.10M 10-Q · filed 2012-10-29 | ||
| 2012-06-30 | $21.00M 10-Q · filed 2012-07-31 | |||
| 2011-12-31 | $1.30M 10-K · filed 2013-02-13 | |||
| 2010-12-31 | $5.30M 10-K · filed 2012-02-17 |
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