Atmus Filtration Technologies (ATMU) Tax Provisions (2022 - 2026)
Atmus Filtration Technologies (ATMU) posted quarterly Tax Provisions of $12.8 million for Q1 2026, up 5.79% year-over-year from $12.1 million in Q1 2025, and down 1.54% on a QoQ basis from $13.0 million in Q4 2025.
Atmus Filtration Technologies (ATMU) Tax Provisions (2022 - 2026) Analysis & Trends
Atmus Filtration Technologies (ATMU) has reported Tax Provisions for 5 consecutive years, with $12.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 5.79% year-over-year to $12.8 million; the TTM figure through Mar 2026 stood at $59.5 million (up 22.68% YoY), while the FY2025 annual figure was $58.8 million, up 19.51% from the prior year.
- Tax Provisions came in at $12.8 million for Q1 2026 at Atmus Filtration Technologies, down from $13.0 million in the prior quarter.
- The five-year high for Tax Provisions was $16.9 million in Q3 2025, with the low at $5.3 million in Q4 2022.
- Average Tax Provisions over 5 years is $13.0 million, with a median of $12.8 million recorded in 2024.
- Across the five-year window, Tax Provisions jumped 133.96% in 2023 and retreated 21.95% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $5.3 million in 2022, then surged by 133.96% to $12.4 million in 2023, then fell by 12.9% to $10.8 million in 2024, then advanced by 20.37% to $13.0 million in 2025, then slipped by 1.54% to $12.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $12.8 million, $13.0 million, and $16.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Atmus Filtration Technologies | 4.05 Bn | 3.84 Bn | 136.80 Mn | 12.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.80 Mn |
| Dec 31, 2025 | 13.00 Mn |
| Sep 30, 2025 | 16.90 Mn |
| Jun 30, 2025 | 16.80 Mn |
| Mar 31, 2025 | 12.10 Mn |
| Dec 31, 2024 | 10.80 Mn |
| Sep 30, 2024 | 9.90 Mn |
| Jun 30, 2024 | 15.70 Mn |
| Mar 31, 2024 | 12.80 Mn |
| Dec 31, 2023 | 12.40 Mn |
| Sep 30, 2023 | 11.30 Mn |
| Jun 30, 2023 | 15.00 Mn |
| Mar 31, 2023 | 16.40 Mn |
| Dec 31, 2022 | 5.30 Mn |
| Sep 30, 2022 | 14.20 Mn |
| Jun 30, 2022 | 11.90 Mn |