Timken TKR Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax

Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax at other companies

Vulcan Materials CompanyVMC

$500K+25.0%

ATIATI

$1.78M-63.8%

AllegionALLE

-$150K-186%

International Business MachinesIBM

-$540.75M-224%

AECOMACM

-$2.4M-50.0%

International Business MachinesIBM

$167M+144%

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$9.89B+39.1%

Enterprise value$11.74B+28.3%

P/E32.1×+10.4×

P/S2.1×+0.5×

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:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax.

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 other comprehensive income loss derivative excluded component increase decrease after adjustments and tax?: Timken (TKR) reported other comprehensive income loss derivative excluded component increase decrease after adjustments and tax of $300K in Q1 2026.
How has Timken's other comprehensive income loss derivative excluded component increase decrease after adjustments and tax changed year-over-year?: Timken's other comprehensive income loss derivative excluded component increase decrease after adjustments and tax increased by 114.3% year-over-year, from -$2.1M to $300K.