Atmus Filtration Technologies (ATMU) Deferred Taxes (2022 - 2026)

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 was $1.5 million for Q1 2026 at Atmus Filtration Technologies, down from $19.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $19.0 million in Q4 2025 to a low of -$12.9 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$742857.1 across 5 years, with a median of -$200000.0 in 2025.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 2150.0% in 2024, then jumped 1683.33% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$12.9 million in 2022, then grew by 10.08% to -$11.6 million in 2023, then surged by 89.66% to -$1.2 million in 2024, then surged by 1683.33% to $19.0 million in 2025, then sank 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.