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Timken TKR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Other intangible assets, net | 1,026.1 | 1,002.3 |
| Operating lease assets | 151.2 | 152.9 |
| Deferred income taxes | 57.3 | 53.2 |
| Other non-current assets | 23.2 | 23.6 |
| Total Other Assets | 2,784.0 | 2,718.4 |
| Total Assets | $6,881.5 | $6,676.8 |
| LIABILITIES AND EQUITY | ||
| Current Liabilities |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Timken's deferred tax assets and other non-current assets?
- Timken (TKR) reported deferred tax assets and other non-current assets of $23.2M in Q1 2026.
- How has Timken's deferred tax assets and other non-current assets changed year-over-year?
- Timken's deferred tax assets and other non-current assets decreased by 20.0% year-over-year, from $29M to $23.2M.
- What is the long-term trend for Timken's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Timken's deferred tax assets and other non-current assets has grown at a 1.9% compound annual growth rate (CAGR), from $21.5M to $23.6M.
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