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Timken TKR D&A
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Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating Activities | ||
| Net income | $105.9 | $91.4 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 58.9 | 55.1 |
| Loss (gain) on sale of assets | 0.1 | (1.0) |
| Deferred income tax expense | 2.0 | — |
| Stock-based compensation expense | 7.6 | 7.5 |
| Pension and other postretirement expense | 1.3 | 1.8 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Timken's D&A?
- Timken (TKR) reported D&A of $58.9M in Q1 2026.
- How has Timken's D&A changed year-over-year?
- Timken's D&A increased by 6.9% year-over-year, from $55.1M to $58.9M.
- What is the long-term trend for Timken's D&A?
- Over 4 years (2021 to 2025), Timken's D&A has grown at a 8.2% compound annual growth rate (CAGR), from $167.8M to $230.1M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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