Atmus Filtration Technologies ATMU Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Atmus Filtration Technologies (ATMU) reported deferred taxes of $14.4M in Q1 2026.
- How has Atmus Filtration Technologies's deferred taxes changed year-over-year?
- Atmus Filtration Technologies's deferred taxes increased by 1500.0% year-over-year, from $900K to $14.4M.
- What is the long-term trend for Atmus Filtration Technologies's deferred taxes?
- Over 3 years (2022 to 2025), Atmus Filtration Technologies's deferred taxes has grown at a 21.5% compound annual growth rate (CAGR), from $7.3M to $13.1M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.