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Atmus Filtration Technologies ATMU Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Atmus Filtration Technologies’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 3:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001921963-26-000069
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Investments and advances related to equity method investees | 92.5 | 89.2 |
| Goodwill | 302.6 | 84.7 |
| Intangible assets, net | 209.3 | — |
| Other assets | 108.7 | 87.3 |
| TOTAL ASSETS | $1,890.3 | $1,350.7 |
| LIABILITIES | ||
| Accounts payable | $221.4 | $201.9 |
| Accrued compensation, benefits and retirement costs | 31.4 | 37.9 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Atmus Filtration Technologies's deferred tax assets and other non-current assets?
- Atmus Filtration Technologies (ATMU) reported deferred tax assets and other non-current assets of $108.7M in Q2 2026.
- How has Atmus Filtration Technologies's deferred tax assets and other non-current assets changed year-over-year?
- Atmus Filtration Technologies's deferred tax assets and other non-current assets increased by 33.9% year-over-year, from $81.2M to $108.7M.
- What is the long-term trend for Atmus Filtration Technologies's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Atmus Filtration Technologies's deferred tax assets and other non-current assets has grown at a 15.3% compound annual growth rate (CAGR), from $57M to $87.3M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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