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Timken TKR Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Stanley Black & DeckerSWK

Other financials

Income statement

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Revenue$1.2B+8.0%
Gross profit$394.0M+9.8%
Operating income$168.6M+17.1%
Net income$98.2M+25.4%
EPS (diluted)$1.40+26.1%

Balance sheet

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Cash & equivalents$344.7M-8.3%
Total debt$2.2B-2.1%
Total equity$3.2B+9.9%
Total assets$6.9B+4.7%

Cash flow

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Operating cash flow$39.3M-32.9%
CapEx$38.8M+10.2%
Free cash flow$500.0K-97.9%

Valuation

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Market cap$9.03B+74.9%
Enterprise value$10.88B+54.4%
P/E29.3×+12.6×
P/S1.9×+0.8×

Profitability

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Gross margin30.6%-0.4pp
Operating margin12.1%-0.5pp
Net margin6.6%-0.6pp
FCF margin8.2%+1.0pp

Returns & leverage

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Return on equity10.1%-1.8pp
Debt / equity0.7×-0.1×
Current ratio2.9×-0.3×

Where this comes from

Reported directly by Timken in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustments(30.5)67.1
Pension and postretirement liability adjustments(1.5)(1.6)
Change in fair value of derivative financial instruments0.3(2.1)
Other comprehensive (loss) income, net of tax(31.7)63.4
Comprehensive income, net of tax74.2154.8
Less: comprehensive (loss) income attributable to noncontrolling interest(0.9)13.7
Comprehensive income attributable to The Timken Company$75.1$141.1

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Timken's comprehensive income (loss), net of tax, attributable to parent?
Timken (TKR) reported comprehensive income (loss), net of tax, attributable to parent of $75.1M in Q1 2026.
How has Timken's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Timken's comprehensive income (loss), net of tax, attributable to parent decreased by 46.8% year-over-year, from $141.1M to $75.1M.

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