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v3.26.1

Equity (Tables) | 6 Months Ended
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Jun. 30, 2026
Equity [Abstract] |
Schedule of Changes in the Components of Equity | The following tables present the changes in the components of equity for the three and six months ended June 30, 2026 and 2025, respectively:
|  | The Timken Company Shareholders |
| Total | Stated Capital | Other Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) | Treasury Stock | Non controlling Interest
Balance at March 31, 2026 | $ | 3,367.9 |  | $ | 40.7 |  | $ | 1,310.0 |  | $ | 2,751.8 |  | $ | (119.6) |  | $ | (775.2) |  | $ | 160.2 |
Net income | 37.2 |  |  |  | 28.9 |  |  |  | 8.3 |
Foreign currency translation adjustment | (4.2) |  |  |  |  | (4.3) |  |  | 0.1 |
Pension and other postretirement liability adjustments (net of income tax benefit of $0.5 million) | (1.5) |  |  |  |  | (1.5) |  |  |
Change in fair value of derivative financial instruments, net of reclassifications | 0.6 |  |  |  |  | 0.6 |  |  |
Dividends - $0.36 per share | (25.0) |  |  |  | (25.0) |  |  |  |
Stock-based compensation expense | 6.9 |  |  | 6.9 |  |  |  |  |
Stock purchased at fair market value | (20.0) |  |  |  |  |  | (20.0) |  |
Stock option exercise activity | 2.4 |  |  | 2.4 |  |  |  |  |
Payments related to tax withholding for stock-based compensation | (1.2) |  |  |  |  |  | (1.2) |  |
Balance at June 30, 2026 | $ | 3,363.1 |  | $ | 40.7 |  | $ | 1,319.3 |  | $ | 2,755.7 |  | $ | (124.8) |  | $ | (796.4) |  | $ | 168.6 |
|  | The Timken Company Shareholders |
| Total | Stated Capital | Other Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) | Treasury Stock | Non controlling Interest
Balance at December 31, 2025 | $ | 3,345.7 |  | $ | 40.7 |  | $ | 1,299.5 |  | $ | 2,678.9 |  | $ | (96.5) |  | $ | (738.0) |  | $ | 161.1 |
Net income | 143.1 |  |  |  | 127.1 |  |  |  | 16.0 |
Foreign currency translation adjustment | (34.7) |  |  |  |  | (26.2) |  |  | (8.5) |
Pension and other postretirement liability adjustments (net of income tax benefit of $1.0 million) | (3.0) |  |  |  |  | (3.0) |  |  |
Change in fair value of derivative financial instruments, net of reclassifications | 0.9 |  |  |  |  | 0.9 |  |  |
Dividends - $0.71 per share | (50.3) |  |  |  | (50.3) |  |  |  |
Stock-based compensation expense | 14.5 |  |  | 14.5 |  |  |  |  |
Stock purchased at fair market value | (48.0) |  |  |  |  |  | (48.0) |  |
Stock option exercise activity | 5.3 |  |  | 5.3 |  |  |  |  |
Payments related to tax withholding for stock-based compensation | (10.4) |  |  |  |  |  | (10.4) |  |
Balance at June 30, 2026 | $ | 3,363.1 |  | $ | 40.7 |  | $ | 1,319.3 |  | $ | 2,755.7 |  | $ | (124.8) |  | $ | (796.4) |  | $ | 168.6 |
Note 14 - Equity (continued)
|  | The Timken Company Shareholders |
| Total | Stated Capital | Other Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) | Treasury Stock | Non- controlling Interest
Balance at March 31, 2025 | $ | 3,089.0 |  | $ | 40.7 |  | $ | 1,277.1 |  | $ | 2,542.0 |  | $ | (238.9) |  | $ | (703.2) |  | $ | 171.3 |
Net income | 85.7 |  |  |  | 78.5 |  |  |  | 7.2 |
Foreign currency translation adjustment | 143.6 |  |  |  |  | 144.0 |  |  | (0.4) |
Pension and other postretirement liability adjustments (net of income tax benefit of $0.5 million) | (1.7) |  |  |  |  | (1.7) |  |  |
Change in fair value of derivative financial instruments, net of reclassifications | (3.6) |  |  |  |  | (3.6) |  |  |
Dividends - $0.35 per share | (24.4) |  |  |  | (24.4) |  |  |  |
Stock-based compensation expense | 6.9 |  |  | 6.9 |  |  |  |  |
Stock purchased at fair market value | (22.6) |  |  |  |  |  | (22.6) |  |
Stock option exercise activity | 0.2 |  |  | 0.2 |  |  |  |  |
Payments related to tax withholding for stock-based compensation | (0.3) |  |  |  |  |  | (0.3) |  |
Balance at June 30, 2025 | $ | 3,272.8 |  | $ | 40.7 |  | $ | 1,284.2 |  | $ | 2,596.1 |  | $ | (100.2) |  | $ | (726.1) |  | $ | 178.1 |
|  | The Timken Company Shareholders |
| Total | Stated Capital | Other Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) | Treasury Stock | Non controlling Interest
Balance at December 31, 2024 | $ | 2,984.1 |  | $ | 40.7 |  | $ | 1,269.3 |  | $ | 2,488.8 |  | $ | (301.7) |  | $ | (670.6) |  | $ | 157.6 |
Net income | 177.1 |  |  |  | 156.8 |  |  |  | 20.3 |
Foreign currency translation adjustment | 210.7 |  |  |  |  | 210.5 |  |  | 0.2 |
Pension and other postretirement liability adjustments (net of income tax benefit of $1.0 million) | (3.3) |  |  |  |  | (3.3) |  |  |
Change in fair value of derivative financial instruments, net of reclassifications | (5.7) |  |  |  |  | (5.7) |  |  |
Dividends - $0.69 per share | (49.5) |  |  |  | (49.5) |  |  |  |
Stock-based compensation expense | 14.4 |  |  | 14.4 |  |  |  |  |
Stock purchased at fair market value | (45.7) |  |  |  |  |  | (45.7) |  |
Stock option exercise activity | 0.5 |  |  | 0.5 |  |  |  |  |
Payments related to tax withholding for stock-based compensation | (9.8) |  |  |  |  |  | (9.8) |  |
Balance at June 30, 2025 | $ | 3,272.8 |  | $ | 40.7 |  | $ | 1,284.2 |  | $ | 2,596.1 |  | $ | (100.2) |  | $ | (726.1) |  | $ | 178.1 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480070/505-10-S50-1 + Details
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