TIMKEN CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$11.6M -$8M -222% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$3.6M +$11.5M +76.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$15.1M +$8.1M +34.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$23.2M -$14.3M -161% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$8.9M +$12.5M +58.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$21.4M -$21M -5250% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$400K +$14.6M +97.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 -$15M +$7.2M +32.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 -$22.2M +$31.1M +58.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$53.3M -$20.3M -61.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$33M -$125M -136% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $91.6M -$32.9M -26.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $125M +$65.7M +112% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $58.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.