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Timken TKR Goodwill
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Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total Current Assets | 2,755.0 | 2,600.8 |
| Property, Plant and Equipment, net | 1,342.5 | 1,357.6 |
| Other Assets | ||
| Goodwill | 1,526.2 | 1,486.4 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Timken's goodwill?
- Timken (TKR) reported goodwill of $1.53B in Q1 2026.
- How has Timken's goodwill changed year-over-year?
- Timken's goodwill increased by 7.7% year-over-year, from $1.42B to $1.53B.
- What is the long-term trend for Timken's goodwill?
- Over 5 years (2020 to 2025), Timken's goodwill has grown at a 7.2% compound annual growth rate (CAGR), from $1.05B to $1.49B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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