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Atmus Filtration Technologies ATMU Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Atmus Filtration Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 13.7 | 8.5 | 27.8 | 16.9 |
| Other (expense) income, net | (0.7) | 3.5 | (1.7) | 3.8 |
| INCOME BEFORE INCOME TAXES | 82.8 | 76.7 | 144.0 | 133.5 |
| Income tax expense | 18.9 | 16.8 | 31.7 | 28.9 |
| NET INCOME | $63.9 | $59.9 | $112.3 | $104.6 |
| PER SHARE DATA: | ||||
| Weighted-average shares for basic EPS | 81.6 | 82.5 | 81.6 | 82.6 |
| Weighted-average shares for diluted EPS | 82.0 | 83.0 | 82.0 | 83.1 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Atmus Filtration Technologies's income tax?
- Atmus Filtration Technologies (ATMU) reported income tax of $18.9M in Q2 2026.
- How has Atmus Filtration Technologies's income tax changed year-over-year?
- Atmus Filtration Technologies's income tax increased by 12.5% year-over-year, from $16.8M to $18.9M.
- What is the long-term trend for Atmus Filtration Technologies's income tax?
- Over 4 years (2021 to 2025), Atmus Filtration Technologies's income tax has grown at a 6.0% compound annual growth rate (CAGR), from $46.5M to $58.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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