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:DeferredIncomeTaxAssetsNet.
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 $14M in Q1 2026.
- How has Atmus Filtration Technologies's deferred tax assets changed year-over-year?
- Atmus Filtration Technologies's deferred tax assets decreased by 28.6% year-over-year, from $19.6M to $14M.
- What is the long-term trend for Atmus Filtration Technologies's deferred tax assets?
- Over 3 years (2022 to 2025), Atmus Filtration Technologies's deferred tax assets has grown at a -0.7% compound annual growth rate (CAGR), from $14.3M to $14M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.