Atmus Filtration Technologies (ATMU) Tax Provisions (2022 - 2026)
Atmus Filtration Technologies (ATMU) recorded quarterly Tax Provisions of $12.8 million in Q1 2026, down 1.54% quarter-over-quarter from $13.0 million in Q4 2025, and up 5.79% on a YoY basis from $12.1 million in Q1 2025.
Atmus Filtration Technologies (ATMU) Tax Provisions (2022 - 2026) Analysis & Trends
Atmus Filtration Technologies' Tax Provisions history runs 5 years deep, the most recent figure standing at $12.8 million for 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 was $12.8 million for Q1 2026 at Atmus Filtration Technologies, down from $13.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $16.9 million in Q3 2025 to a low of $5.3 million in Q4 2022.
- Historically, Tax Provisions has averaged $13.0 million across 5 years, with a median of $12.8 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 133.96% in 2023, then dropped 21.95% in 2024.
- A 5-year view of Tax Provisions shows it stood at $5.3 million in 2022, then surged by 133.96% to $12.4 million in 2023, then slipped by 12.9% to $10.8 million in 2024, then increased by 20.37% to $13.0 million in 2025, then fell by 1.54% to $12.8 million in 2026.
- The last three Tax Provisions figures came in at $12.8 million (Q1 2026), $13.0 million (Q4 2025), and $16.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Atmus Filtration Technologies | 4.23 Bn | 4.02 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 |