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Income Taxes Payable at other companies

Donaldson Company logo
Donaldson CompanyDCI
$14M-67.1%
ESCO Technologies logo
ESCO TechnologiesESE
$5.62M
Ceco Environmental logo
Ceco EnvironmentalCECO
$7.42M-62.6%
NewMarket logo
NewMarketNEU
$18.43M-42.9%
Cummins logo
CumminsCMI
O'Reilly Automotive logo
O'Reilly AutomotiveORLY

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 income taxes payable?
Atmus Filtration Technologies (ATMU) reported income taxes payable of $8.5M in Q1 2026.
How has Atmus Filtration Technologies's income taxes payable changed year-over-year?
Atmus Filtration Technologies's income taxes payable increased by 4.9% year-over-year, from $8.1M to $8.5M.
What is the long-term trend for Atmus Filtration Technologies's income taxes payable?
Over 3 years (2022 to 2025), Atmus Filtration Technologies's income taxes payable has grown at a 16.1% compound annual growth rate (CAGR), from $6M to $9.4M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.