Atmus Filtration Technologies (ATMU) Deferred Taxes (2022 - 2026)
Atmus Filtration Technologies (ATMU) posted quarterly Deferred Taxes of $1.5 million for Q1 2026, up 1600.0% year-over-year from $88235.3 in Q1 2025, and down 92.11% quarter-over-quarter from $19.0 million in Q4 2025.
Atmus Filtration Technologies (ATMU) Deferred Taxes (2022 - 2026) Analysis & Trends
Atmus Filtration Technologies' Deferred Taxes history runs 5 years deep, the most recent figure standing at $1.5 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 1600.0% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $20.3 million (up 356.96% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is -$200000.0 (2025), against an average of -$742857.1.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 2150.0% in 2024, then soared 1683.33% in 2025.
- Atmus Filtration Technologies' Deferred Taxes stood at -$12.9 million in 2022, then climbed by 10.08% to -$11.6 million in 2023, then jumped by 89.66% to -$1.2 million in 2024, then jumped by 1683.33% to $19.0 million in 2025, then plunged by 92.11% to $1.5 million in 2026.
- Business Quant data shows ATMU's Deferred Taxes at $1.5 million in Q1 2026, $19.0 million in Q4 2025, and -$300000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Atmus Filtration Technologies | 4.05 Bn | 3.79 Bn | 153.90 Mn | 1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.10 Mn |
| 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 |