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Timken TKR Amortization of capitalized software and acquired intangible assets
Amortization of capitalized software and acquired intangible assets 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:AmortizationOfIntangibleAssets.
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 |
|---|---|---|
| Net sales | $1,231.3 | $1,140.3 |
| Cost of products sold | 837.3 | 781.6 |
| Selling, general and administrative expenses | 201.2 | 184.8 |
| Amortization of intangible assets | 20.6 | 19.0 |
| Impairment and restructuring charges | 3.6 | 10.9 |
| Operating Income | 168.6 | 144.0 |
| Interest expense | (24.3) | (26.5) |
| Interest income | 1.7 | 2.3 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Timken's amortization of capitalized software and acquired intangible assets?
- Timken (TKR) reported amortization of capitalized software and acquired intangible assets of $20.6M in Q1 2026.
- How has Timken's amortization of capitalized software and acquired intangible assets changed year-over-year?
- Timken's amortization of capitalized software and acquired intangible assets increased by 8.4% year-over-year, from $19M to $20.6M.
- What is the long-term trend for Timken's amortization of capitalized software and acquired intangible assets?
- Over 4 years (2021 to 2025), Timken's amortization of capitalized software and acquired intangible assets has grown at a 14.0% compound annual growth rate (CAGR), from $46.8M to $79.1M.
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