Timken TKR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 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 savings resulting from accounting differences or tax losses.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings or the accumulation of tax credits, while a decrease suggests the utilization of those assets.
- How does deferred tax assets compare across companies?
- Standardized across all industries; varies based on tax jurisdiction and historical profitability.