TIMKEN CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Timken Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Timken Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $24.6M, a 26.1% decline year-over-year.
  • Timken Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $103M, a 30.5% decline year-over-year.
  • Timken Co annual Income Tax Expense (Benefit) for 2023 was $123M, a 8.51% decline from 2022.
  • Timken Co annual Income Tax Expense (Benefit) for 2022 was $134M, a 40.8% increase from 2021.
  • Timken Co annual Income Tax Expense (Benefit) for 2021 was $95.1M, a 8.47% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $103M $24.6M -$8.7M -26.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $112M $35.9M -$11.2M -23.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $123M $42.7M +$200K +0.47% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $123M -$400K -$25.4M -102% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $148M $33.3M +$6.6M +24.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $141M $47.1M +$3.1M +7.05% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $138M $42.5M +$4.3M +11.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $134M $25M +$5M +25% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $129M $26.7M +$6.3M +30.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $123M $44M +$14.6M +49.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $108M $38.2M +$12.9M +51% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $95.1M $20M +$300K +1.52% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $94.8M $20.4M -$6.2M -23.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $101M $29.4M +$1.4M +5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $99.6M $25.3M -$4.3M -14.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $104M $19.7M +$32.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $71.5M $26.6M -$8.9M -25.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $80.4M $28M -$5.6M -16.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $86M $29.6M -$11.7M -28.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $97.7M -$12.7M -$31.8M -166% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $130M $35.5M +$10.5M +42% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $119M $33.6M +$3.4M +11.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $116M $41.3M +$13M +45.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $103M $19.1M -$10M -34.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $113M $25M +$3.9M +18.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $109M $30.2M +$38.3M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $70.4M $28.3M +$12.8M +82.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $57.6M $29.1M +$34.4M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $23.2M $21.1M +$5.9M +38.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $17.3M -$8.1M -$29.6M -138% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $46.9M $15.5M -$13.6M -46.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $60.5M -$5.3M -$30.6M -121% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $91.1M $15.2M +$21.8M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $69.3M $21.5M -$7.4M -25.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $76.7M $29.1M +$50.4M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $26.3M $25.3M +$24M +1846% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $2.3M -$6.6M -$4.4M -200% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $6.7M $28.9M +$1.3M +4.71% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $5.4M -$21.3M -$49.3M -176% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $54.7M $1.3M -$23M -94.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $77.7M -$2.2M -$22.1M -111% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $99.8M $27.6M -$4M -12.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $104M $28M -$10.8M -27.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $115M $24.3M +$79M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $35.6M $19.9M -$27.1M -57.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $62.7M $31.6M -$80.9M -71.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $144M $38.8M -$42.7M -52.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $186M -$54.7M -$106M -207% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $292M $47M -$23.1M -33% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $315M $113M +$51M +82.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $264M $81.5M +$24.1M +42% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $240M $51.2M +$37.9M +285% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $202M $70.1M +$31.5M +81.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $171M $61.5M +$23.3M +61% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $148M $57.4M +$11.5M +25.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $136M $13.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $38.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $38.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $45.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.