Atmus Filtration Technologies (ATMU) Deferred Taxes (2022 - 2026)
Atmus Filtration Technologies' quarterly Deferred Taxes came in at $1.5 million in Q1 2026, up 1600.0% year-on-year from $88235.3 in Q1 2025, and down 92.11% quarter-over-quarter from $19.0 million in Q4 2025.
Atmus Filtration Technologies has reported Deferred Taxes for 5 years, with the latest figure at $1.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 1600.0% year-over-year to $1.5 million; the trailing twelve-month figure through Mar 2026 stood at $20.3 million (up 356.96% YoY), and the FY2025 full-year result was $18.7 million, up 342.86% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.5 million, down from $19.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $19.0 million in Q4 2025, with the low at -$12.9 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$742857.1, with a median of -$200000.0 recorded in 2025.
- Year-over-year, Deferred Taxes plunged 2150.0% in 2024 and soared 1683.33% in 2025.
- Tracing ATMU's Deferred Taxes over 5 years: stood at -$12.9 million in 2022, then increased by 10.08% to -$11.6 million in 2023, then soared by 89.66% to -$1.2 million in 2024, then soared by 1683.33% to $19.0 million in 2025, then plunged by 92.11% to $1.5 million in 2026.
- The last three Deferred Taxes figures came in at $1.5 million (Q1 2026), $19.0 million (Q4 2025), and -$300000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Atmus Filtration Technologies | 3.96 Bn | 3.75 Bn | 136.80 Mn | 1.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.50 Mn |
| Dec 31, 2025 | 19.00 Mn |
| Sep 30, 2025 | -300,000.00 |
| Jun 30, 2025 | 100,000.00 |
| Mar 31, 2025 | -100,000.00 |
| Dec 31, 2024 | -1.20 Mn |
| Sep 30, 2024 | -2.50 Mn |
| Jun 30, 2024 | -4.10 Mn |
| Mar 31, 2024 | 100,000.00 |
| Dec 31, 2023 | -11.60 Mn |
| Sep 30, 2023 | -2.10 Mn |
| Jun 30, 2023 | 200,000.00 |
| Mar 31, 2023 | 3.50 Mn |
| Dec 31, 2022 | -12.90 Mn |