What is Timken's deferred taxes?

Timken (TKR) reported deferred taxes of $2M in Q1 2026.

What is the long-term trend for Timken's deferred taxes?

Over 4 years (2021 to 2025), Timken's deferred taxes has grown at a 15.9% compound annual growth rate (CAGR), from -$15.1M to -$27.2M.

Timken TKR Deferred taxes

Deferred taxes at other companies

Regal RexnordRRX

-$14.2M+41.6%

RBC BearingsRBC

——

WoodwardWWD

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$39.3M-32.9%

CapEx$38.8M+10.2%

Free cash flow$500.0K-97.9%

Valuation

See full

Market cap$9.89B+39.1%

Enterprise value$11.74B+28.3%

P/E32.1×+10.4×

P/S2.1×+0.5×

Profitability

See full

Gross margin30.6%-0.4pp

Operating margin12.1%-0.5pp

Net margin6.6%-0.6pp

FCF margin8.2%+1.0pp

Returns & leverage

See full

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:DeferredIncomeTaxExpenseBenefit.

The official record: Timken’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Timken's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Timken's deferred taxes?: Timken (TKR) reported deferred taxes of $2M in Q1 2026.
What is the long-term trend for Timken's deferred taxes?: Over 4 years (2021 to 2025), Timken's deferred taxes has grown at a 15.9% compound annual growth rate (CAGR), from -$15.1M to -$27.2M.