What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Atmus Filtration Technologies ATMU Tax on Share Settlement

Tax on Share Settlement at other companies

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$1.62M+25.2%

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$9.51M+0.7%

Kirby CorporationKEX

$6.67M+12.1%

Allison Transmission HoldingsALSN

$15M+7.1%

RepligenRGEN

$5.54M-14.6%

Generac HoldingsGNRC

$34.59M+302%

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Atmus Filtration Technologies (ATMU) reported tax on share settlement of $11M in Q1 2026.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.