Timken TKR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 taxes payable?
- Timken (TKR) reported income taxes payable of $41.6M in Q1 2026.
- How has Timken's income taxes payable changed year-over-year?
- Timken's income taxes payable increased by 60.0% year-over-year, from $26M to $41.6M.
- What is the long-term trend for Timken's income taxes payable?
- Over 5 years (2020 to 2025), Timken's income taxes payable has grown at a 14.3% compound annual growth rate (CAGR), from $16.1M to $31.4M.
- What does income taxes payable mean?
- The amount of income tax the company owes to tax authorities for the current period.
- How do you interpret income taxes payable?
- An increase typically reflects higher taxable profits, while a decrease may indicate tax payments made or lower profitability.
- How does income taxes payable compare across companies?
- Levels are highly dependent on the company's effective tax rate and the timing of tax installments, making them comparable only when adjusted for tax jurisdiction differences.