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Atmus Filtration Technologies ATMU Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$477.5M+14.6%
Gross profit$136.8M+23.8%
Operating income$76.3M+17.6%
Net income$48.4M+8.3%
EPS (diluted)$0.59+9.3%

Balance sheet

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Cash & equivalents$209.6M+14.3%
Total debt$1.1B+68.2%
Total equity$403.5M+52.1%
Total assets$1.8B+50.0%

Cash flow

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Operating cash flow$38.1M+32.8%
CapEx$12.6M+1.6%
Free cash flow$25.5M+56.4%

Valuation

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Market cap$4.23B+51.1%
Enterprise value$5.08B+56.1%
P/E20×+4.9×
P/S2.3×+0.6×

Profitability

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Gross margin28.7%+1.0pp
Operating margin17%+1.2pp
Net margin11.6%+0.4pp
FCF margin8.7%+3.1pp

Returns & leverage

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Return on equity63.1%-32.4pp
Debt / equity2.6×+0.3×
Current ratio2.5×+0.3×

Where this comes from

Reported directly by Atmus Filtration Technologies in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Atmus Filtration Technologies’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Atmus Filtration Technologies's accrued income taxes, current?
Atmus Filtration Technologies (ATMU) reported accrued income taxes, current of $8.5M in Q1 2026.
How has Atmus Filtration Technologies's accrued income taxes, current changed year-over-year?
Atmus Filtration Technologies's accrued income taxes, current increased by 4.9% year-over-year, from $8.1M to $8.5M.
What is the long-term trend for Atmus Filtration Technologies's accrued income taxes, current?
Over 2 years (2023 to 2025), Atmus Filtration Technologies's accrued income taxes, current has grown at a -4.5% compound annual growth rate (CAGR), from $10.3M to $9.4M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.