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Timken TKR Engineered Bearings — D&A
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Where this comes from
Reported directly by Timken in its filing.
Tagged under the XBRL concept tkr:DepreciationDepletionAndAmortizationExcludingAcquisitionAmortizationAndDepreciation.
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 | Engineered Bearings | Industrial Motion | Total |
|---|---|---|---|
| Cost of products sold (1) | (562.2) | (273.9) | |
| Selling, general and administrative expenses (2) | (110.7) | (72.6) | |
| Other segment items (3) | 0.7 | (0.1) | |
| Depreciation and amortization (4) | 25.0 | 12.8 | |
| Adjusted EBITDA for reportable segments | $159.0 | $91.3 | $250.3 |
| Unallocated corporate expense | (19.3) | ||
| Impairment, restructuring and reorganization charges | (4.8) | ||
| Acquisition-related charges | (1.8) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Timken's engineered bearings — D&A?
- Timken (TKR) reported engineered bearings — D&A of $25M in Q1 2026.
- How has Timken's engineered bearings — D&A changed year-over-year?
- Timken's engineered bearings — D&A increased by 5.9% year-over-year, from $23.6M to $25M.
- What is the long-term trend for Timken's engineered bearings — D&A?
- Over 3 years (2022 to 2025), Timken's engineered bearings — D&A has grown at a 5.4% compound annual growth rate (CAGR), from $84M to $98.4M.
- What does engineered bearings — D&A mean?
- Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the engineered bearings segment. This is a non-cash expense that reflects the wear and tear of manufacturing equipment.
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