Atmus Filtration Technologies ATMU Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Atmus Filtration Technologies (ATMU) reported deferred tax assets of $14.4M in Q1 2026.
- How has Atmus Filtration Technologies's deferred tax assets changed year-over-year?
- Atmus Filtration Technologies's deferred tax assets increased by 1500.0% year-over-year, from $900K to $14.4M.
- What is the long-term trend for Atmus Filtration Technologies's deferred tax assets?
- Over 3 years (2021 to 2025), Atmus Filtration Technologies's deferred tax assets has grown at a 77.1% compound annual growth rate (CAGR), from -$2.7M to $15M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.