Deferred Tax Assets, Valuation Allowance of TIMKEN CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TIMKEN CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TIMKEN CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $45,300,000, a 7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TIMKEN CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $45,300,000 -$3,400,000 -7% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $48,700,000 +$9,400,000 +24% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $39,300,000 +$8,000,000 +26% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $31,300,000 +$300,000 +0.97% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $31,000,000 -$5,700,000 -16% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $36,700,000 +$3,000,000 +8.9% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $33,700,000 -$43,800,000 -57% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $77,500,000 -$1,900,000 -2.4% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $79,400,000 -$6,100,000 -7.1% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $85,500,000 +$1,800,000 +2.2% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $83,700,000 -$61,700,000 -42% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $145,400,000 -$31,600,000 -18% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $177,000,000 -$6,900,000 -3.8% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $183,900,000 +$4,200,000 +2.3% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $179,700,000 +$4,800,000 +2.7% 31 Dec 2011 10-K 13 Feb 2013 2012 FY
Q4 2010 $174,900,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.