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Atmus Filtration Technologies ATMU Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Marketing accruals | $50.8 | $55.0 |
| Current portion of operating lease liabilities | 19.3 | 17.1 |
| Income taxes payable | 17.2 | 9.4 |
| Other taxes payable | 9.5 | 4.5 |
| Current portion of finance lease liabilities | 1.1 | 0.9 |
| Other | 3.5 | 6.1 |
| Other accrued expenses | $101.4 | $93.0 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Atmus Filtration Technologies's income taxes payable?
- Atmus Filtration Technologies (ATMU) reported income taxes payable of $17.2M in Q2 2026.
- How has Atmus Filtration Technologies's income taxes payable changed year-over-year?
- Atmus Filtration Technologies's income taxes payable increased by 149.3% year-over-year, from $6.9M to $17.2M.
- 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.
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