Timken TKR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Timken (TKR) reported deferred taxes of $2M in Q1 2026.
- What is the long-term trend for Timken's deferred taxes?
- Over 4 years (2021 to 2025), Timken's deferred taxes has grown at a 15.9% compound annual growth rate (CAGR), from -$15.1M to -$27.2M.
- What does deferred taxes mean?
- The difference between the tax expense on the books and the actual cash taxes paid to the government.
- How do you interpret deferred taxes?
- A large deferred tax benefit may indicate future cash tax liabilities, while a deferred tax expense suggests current tax savings.
- How does deferred taxes compare across companies?
- Common in large manufacturing firms with significant depreciation and capital investment tax shields.