Unrecognized Tax Benefits of TIMKEN CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TIMKEN CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TIMKEN CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $29,200,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TIMKEN CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,200,000 -$6,600,000 -18% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $35,800,000 +$1,600,000 +4.7% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $34,200,000 +$8,200,000 +32% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $26,000,000 -$10,100,000 -28% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $36,100,000 -$9,500,000 -21% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $45,600,000 +$6,700,000 +17% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $38,900,000 +$12,900,000 +50% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $26,000,000 +$12,000,000 +86% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $14,000,000 -$25,200,000 -64% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q3 2017 $14,800,000 30 Sep 2017 10-Q 25 Oct 2017 2017 Q3
Q1 2017 $13,000,000 31 Mar 2017 10-Q 27 Jul 2017 2017 Q2
Q4 2016 $39,200,000 -$11,200,000 -22% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $50,400,000 -$7,100,000 -12% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 $57,500,000 +$8,000,000 +16% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q4 2013 $49,500,000 -$63,100,000 -56% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $112,600,000 +$25,400,000 +29% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q3 2012 $111,200,000 30 Sep 2012 10-Q 29 Oct 2012 2012 Q3
Q2 2012 $110,300,000 30 Jun 2012 10-Q 31 Jul 2012 2012 Q2
Q4 2011 $87,200,000 +$9,400,000 +12% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $77,800,000 31 Dec 2010 10-K 13 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.