Timken TKR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 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?
- The total cost of income taxes the company is required to pay on its earnings.
- How do you interpret income tax?
- A significant change in tax expense relative to pre-tax income may indicate shifts in tax strategy, changes in tax law, or adjustments to deferred tax assets.
- How does income tax compare across companies?
- Tax expense varies significantly by company based on the geographic distribution of operations and local tax incentives.