TIMKEN CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Timken Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Timken Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $34.2M, a 31.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $34.2M +$8.2M +31.5% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $26M -$10.1M -28% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $36.1M -$9.5M -20.8% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $45.6M +$6.7M +17.2% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $38.9M +$12.9M +49.6% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $26M +$12M +85.7% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $14M -$25.2M -64.3% Dec 31, 2017 10-K 2021-02-16
Q3 2017 $14.8M Sep 30, 2017 10-Q 2017-10-25
Q1 2017 $13M Mar 31, 2017 10-Q 2017-07-27
Q4 2016 $39.2M -$11.2M -22.2% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $50.4M -$7.1M -12.3% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $57.5M +$8M +16.2% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $49.5M -$63.1M -56% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $113M +$25.4M +29.1% Dec 31, 2012 10-K 2016-02-24
Q3 2012 $111M Sep 30, 2012 10-Q 2012-10-29
Q2 2012 $110M Jun 30, 2012 10-Q 2012-07-31
Q4 2011 $87.2M +$9.4M +12.1% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $77.8M Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.