Timken TKR Change in Income Taxes
Change in Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.
The official record: Timken’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Timken's change in income taxes?
- Timken (TKR) reported change in income taxes of $14M in Q1 2026.
- How has Timken's change in income taxes changed year-over-year?
- Timken's change in income taxes increased by 300.0% year-over-year, from $3.5M to $14M.
- What is the long-term trend for Timken's change in income taxes?
- Over 2 years (2021 to 2024), Timken's change in income taxes has grown at a 82.1% compound annual growth rate (CAGR), from $8.5M to -$28.2M.
- What does change in income taxes mean?
- The net change in tax obligations owed to or owed by tax authorities.
- How do you interpret change in income taxes?
- An increase in tax payable suggests deferred cash outflows, while a decrease indicates significant tax payments made during the period.
- How does change in income taxes compare across companies?
- Standard across all sectors; highly dependent on jurisdictional tax laws and payment schedules.