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

Atmus Filtration Technologies (ATMU) has reported Deferred Taxes for 5 consecutive years, with $1.5 million the latest figure, recorded in 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 came in at $1.5 million for Q1 2026 at Atmus Filtration Technologies, 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.
• Across the five-year window, Deferred Taxes sank 2150.0% in 2024 and jumped 1683.33% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$12.9 million in 2022, then gained 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 slumped by 92.11% to $1.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.5 million, $19.0 million, and -$300000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.