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Timken TKR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Timken’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 3:40 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000098362-26-000033
| (Dollars in millions) | (Unaudited) / March 31,2026 | December 31,2025 |
|---|---|---|
| Accrued pension benefits | 140.8 | 148.9 |
| Accrued postretirement benefits | 30.6 | 29.3 |
| Long-term operating lease liabilities | 99.4 | 100.8 |
| Deferred income taxes | 160.3 | 146.7 |
| Other non-current liabilities | 98.4 | 100.2 |
| Total Non-Current Liabilities | 2,556.7 | 2,409.0 |
| Shareholders’ Equity | ||
| Class I and II Serial Preferred Stock, without par value: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Timken's deferred tax assets?
- Timken (TKR) reported deferred tax assets of $160.3M in Q1 2026.
- How has Timken's deferred tax assets changed year-over-year?
- Timken's deferred tax assets decreased by 6.9% year-over-year, from $172.2M to $160.3M.
- What is the long-term trend for Timken's deferred tax assets?
- Over 5 years (2020 to 2025), Timken's deferred tax assets has grown at a -0.3% compound annual growth rate (CAGR), from $148.7M to $146.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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