Atmus Filtration Technologies ATMU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Atmus Filtration Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Atmus Filtration Technologies (ATMU) reported deferred taxes of $1.5M in Q1 2026.
- How has Atmus Filtration Technologies's deferred taxes changed year-over-year?
- Atmus Filtration Technologies's deferred taxes increased by 1600.0% year-over-year, from -$100K to $1.5M.
- What is the long-term trend for Atmus Filtration Technologies's deferred taxes?
- Over 3 years (2021 to 2025), Atmus Filtration Technologies's deferred taxes has grown at a 90.6% compound annual growth rate (CAGR), from -$2.7M to $18.7M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.