TIMKEN CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TIMKEN CO (TKR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.30 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- TIMKEN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $1.00M.
- TIMKEN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-03-31 was $26.30M.
- TIMKEN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $1.00M.
- TIMKEN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $0.00.
- TIMKEN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $9.30M, a 72.22% increase from fiscal 2024.
- TIMKEN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.40M, a 63.64% increase from fiscal 2023.
- TIMKEN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.30M, a 59.26% decline from fiscal 2022.
- TIMKEN CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $8.10M, a 62.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $9.30M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $5.40M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $3.30M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $8.10M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $5.00M 10-K · filed 2024-02-26 | ||||
| 2020-12-31 | $2.90M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $100.00K 10-K · filed 2022-02-15 | ||||
| 2018-12-31 | $1.10M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $29.60M 10-K · filed 2020-02-14 | |||
| 2017-09-30 | $28.60M 10-Q · filed 2017-10-25 | ||||
| 2017-03-31 | $26.30M 10-Q · filed 2017-07-27 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-15 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 | ||||
| 2014-12-31 | $900.00K 10-K · filed 2017-02-21 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 | ||||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.00M derived: sum of 2 quarters · filed 2014-02-28 | $500.00K 10-K · filed 2014-02-28 | -$500.00K 10-K · filed 2013-02-13 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | -$500.00K 10-Q · filed 2012-10-29 | |||
| 2012-06-30 | -$500.00K 10-Q · filed 2012-07-31 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-02-13 | ||||
| 2010-12-31 | $3.50M 10-K · filed 2012-02-17 |
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