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Atmus Filtration Technologies (ATMU) Deferred Taxes (2022 - 2025)

Atmus Filtration Technologies has reported Deferred Taxes over the past 4 years, most recently at $19.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $19.0 million for Q4 2025, up 1683.33% from a year ago — trailing twelve months through Dec 2025 was $18.7 million (up 342.86% YoY), and the annual figure for FY2025 was $18.7 million, up 342.86%.
  • Deferred Taxes for Q4 2025 was $19.0 million at Atmus Filtration Technologies, up from -$300000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for ATMU hit a ceiling of $19.0 million in Q4 2025 and a floor of -$12.9 million in Q4 2022.
  • Median Deferred Taxes over the past 4 years was -$300000.0 (2025), compared with a mean of -$915384.6.
  • Biggest five-year swings in Deferred Taxes: crashed 2150.0% in 2024 and later soared 1683.33% in 2025.
  • Atmus Filtration Technologies' Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were $19.0 million (Q4 2025), -$300000.0 (Q3 2025), and $100000.0 (Q2 2025) per Business Quant data.