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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Timken Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Timken Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4.3M, a 254% decline year-over-year.
  • Timken Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.6M, a 222% decline from 2022.
  • Timken Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.6M, a 76.2% increase from 2021.
  • Timken Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$15.1M, a 34.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$4.3M -$7.1M -254% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $2.8M +$1M +55.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $1.8M +$3.8M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$2M +$3.1M +60.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 -$5.1M -$5.5M -1375% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $400K +$600K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 -$200K -$1.7M -113% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 $1.5M -$700K -31.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $2.2M +$86.6M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 -$84.4M -$84.4M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q1 2014 $0 +$300K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 -$300K +$100K +25% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 -$400K -$700K -233% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 $300K -$21.4M -98.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q1 2010 $21.7M 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.