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Timken TKR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Non-service pension and other postretirement expense | (0.7) | (1.2) |
| Other expense, net | (2.4) | (0.3) |
| Income Before Income Taxes | 142.9 | 118.3 |
| Provision for income taxes | 37.0 | 26.9 |
| Net Income | 105.9 | 91.4 |
| Less: Net income attributable to noncontrolling interest | 7.7 | 13.1 |
| Net Income Attributable to The Timken Company | $98.2 | $78.3 |
| Net Income per Common Share Attributable to The Timken Company Common Shareholders |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Timken's income tax?
- Timken (TKR) reported income tax of $37M in Q1 2026.
- How has Timken's income tax changed year-over-year?
- Timken's income tax increased by 37.5% year-over-year, from $26.9M to $37M.
- What is the long-term trend for Timken's income tax?
- Over 4 years (2021 to 2025), Timken's income tax has grown at a 0.9% compound annual growth rate (CAGR), from $95.1M to $98.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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