What is Timken's hiddenite, north carolina — pretax gain (loss)?

Timken (TKR) reported hiddenite, north carolina — pretax gain (loss) of $1M in Q4 2025.

What does hiddenite, north carolina — pretax gain (loss) mean?

The profit or loss generated by a specific site before accounting for taxes.

How do you interpret hiddenite, north carolina — pretax gain (loss)?

An increase indicates improved operational efficiency or higher site-level margins, while a decrease signals potential operational challenges or high restructuring burdens.

How does hiddenite, north carolina — pretax gain (loss) compare across companies?

Similar to segment-level operating income disclosures provided by diversified industrial manufacturers.

Timken TKR Hiddenite, North Carolina — Pretax gain (loss)

Similar metrics at other companies

TOLNorth — Pre-Tax Income

$119.63M+15.4%

TTMIMY — Income Tax Expense Benefit

$0—

PHMReal Estate — Pre-Tax Income

$851.27M+4.0%

PHMSoutheast — Income (Loss) from Continuing Operations before Income Taxes, Domestic

$104.47M+68.5%

ACGLOther — Income (loss) before income taxes

$41.87M+116%

TOLNorth — Income (loss) before income taxes

$72.2M-12.1%

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:GainLossOnSaleOfBusiness.

The official record: Timken’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Timken's hiddenite, north carolina — pretax gain (loss).

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

Connect your AI

Claude

Questions, answered.

What is Timken's hiddenite, north carolina — pretax gain (loss)?: Timken (TKR) reported hiddenite, north carolina — pretax gain (loss) of $1M in Q4 2025.
What does hiddenite, north carolina — pretax gain (loss) mean?: The profit or loss generated by a specific site before accounting for taxes.
How do you interpret hiddenite, north carolina — pretax gain (loss)?: An increase indicates improved operational efficiency or higher site-level margins, while a decrease signals potential operational challenges or high restructuring burdens.
How does hiddenite, north carolina — pretax gain (loss) compare across companies?: Similar to segment-level operating income disclosures provided by diversified industrial manufacturers.