Skip to content

Timken TKR Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component

Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component at other companies

APi Group logo
APi GroupAPG
$0
Caterpillar logo
CaterpillarCAT
$85.75M+108%
Ameren logo
AmerenAEE
$61.75M-18.8%
APi Group logo
APi GroupAPG
-$6M0.0%
Crown Holdings logo
Crown HoldingsCCK
-$17M-41.7%
Alcoa logo
AlcoaAA
$6M+20.0%

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:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent.

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

Ask your AI about Timken's net periodic defined benefits expense reversal of expense excluding service cost component.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Timken's net periodic defined benefits expense reversal of expense excluding service cost component?
Timken (TKR) reported net periodic defined benefits expense reversal of expense excluding service cost component of $700K in Q1 2026.
How has Timken's net periodic defined benefits expense reversal of expense excluding service cost component changed year-over-year?
Timken's net periodic defined benefits expense reversal of expense excluding service cost component decreased by 41.7% year-over-year, from $1.2M to $700K.
What is the long-term trend for Timken's net periodic defined benefits expense reversal of expense excluding service cost component?
Over 3 years (2021 to 2025), Timken's net periodic defined benefits expense reversal of expense excluding service cost component has grown at a -4.8% compound annual growth rate (CAGR), from -$18.3M to $15.8M.
What does net periodic defined benefits expense reversal of expense excluding service cost component mean?
Accounting adjustments related to long-term employee pension and benefit plans.
How do you interpret net periodic defined benefits expense reversal of expense excluding service cost component?
A reversal (income) improves net earnings, while an expense reduces them, often driven by actuarial assumptions and market performance of plan assets.
How does net periodic defined benefits expense reversal of expense excluding service cost component compare across companies?
Common in mature industrial companies with legacy defined benefit pension plans.