Atmus Filtration Technologies Inc. Income Tax Expense
Atmus Filtration Technologies Inc. (ATMU) reported Income Tax Expense of $18.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- Atmus Filtration Technologies Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $18.90M, a 12.50% increase year-over-year.
- Atmus Filtration Technologies Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $12.80M, a 5.79% increase year-over-year.
- Atmus Filtration Technologies Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $13.00M, a 20.37% increase year-over-year.
- Atmus Filtration Technologies Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $16.90M, a 70.71% increase year-over-year.
- Atmus Filtration Technologies Inc. income tax expense (benefit) for fiscal 2025 was $58.80M, a 19.51% increase from fiscal 2024.
- Atmus Filtration Technologies Inc. income tax expense (benefit) for fiscal 2024 was $49.20M, a 10.71% decline from fiscal 2023.
- Atmus Filtration Technologies Inc. income tax expense (benefit) for fiscal 2023 was $55.10M, a 32.45% increase from fiscal 2022.
- Atmus Filtration Technologies Inc. income tax expense (benefit) for fiscal 2022 was $41.60M, a 10.54% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $18.90M 10-Q · filed 2026-08-07 | $31.70M 10-Q · filed 2026-08-07 | $44.70M derived: sum of 3 quarters · filed 2026-08-07 | $61.60M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $12.80M 10-Q · filed 2026-05-01 | $25.80M derived: sum of 2 quarters · filed 2026-05-01 | $42.70M derived: sum of 3 quarters · filed 2026-05-01 | $59.50M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $29.90M derived: sum of 2 quarters · filed 2026-02-13 | $46.70M derived: sum of 3 quarters · filed 2026-08-07 | $58.80M 10-K · filed 2026-02-13 |
| 2025-09-30 | $16.90M 10-Q · filed 2025-11-07 | $33.70M derived: sum of 2 quarters · filed 2026-08-07 | $45.80M 10-Q · filed 2025-11-07 | $56.60M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $16.80M 10-Q · filed 2026-08-07 | $28.90M 10-Q · filed 2026-08-07 | $39.70M derived: sum of 3 quarters · filed 2026-08-07 | $49.60M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $12.10M 10-Q · filed 2026-05-01 | $22.90M derived: sum of 2 quarters · filed 2026-05-01 | $32.80M derived: sum of 3 quarters · filed 2026-05-01 | $48.50M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $20.70M derived: sum of 2 quarters · filed 2026-02-13 | $36.40M derived: sum of 3 quarters · filed 2026-02-13 | $49.20M 10-K · filed 2026-02-13 |
| 2024-09-30 | $9.90M 10-Q · filed 2025-11-07 | $25.60M derived: sum of 2 quarters · filed 2025-11-07 | $38.40M 10-Q · filed 2025-11-07 | $50.80M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $15.70M 10-Q · filed 2025-08-08 | $28.50M 10-Q · filed 2025-08-08 | $40.90M derived: sum of 3 quarters · filed 2026-02-13 | $52.20M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $12.80M 10-Q · filed 2025-05-02 | $25.20M derived: sum of 2 quarters · filed 2026-02-13 | $36.50M derived: sum of 3 quarters · filed 2026-02-13 | $51.50M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $23.70M derived: sum of 2 quarters · filed 2026-02-13 | $38.70M derived: sum of 3 quarters · filed 2026-02-13 | $55.10M 10-K · filed 2026-02-13 |
| 2023-09-30 | $11.30M 10-Q · filed 2024-11-08 | $26.30M derived: sum of 2 quarters · filed 2024-11-08 | $42.70M 10-Q · filed 2024-11-08 | $48.00M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $15.00M 10-Q · filed 2024-08-02 | $31.40M 10-Q · filed 2024-08-02 | $36.70M derived: sum of 3 quarters · filed 2025-02-21 | $50.90M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $16.40M 10-Q · filed 2024-05-03 | $21.70M derived: sum of 2 quarters · filed 2025-02-21 | $35.90M derived: sum of 3 quarters · filed 2025-02-21 | $47.80M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $19.50M derived: sum of 2 quarters · filed 2025-02-21 | $31.40M derived: sum of 3 quarters · filed 2025-02-21 | $41.60M 10-K · filed 2025-02-21 |
| 2022-09-30 | $14.20M 10-Q · filed 2023-11-03 | $26.10M derived: sum of 2 quarters · filed 2023-11-03 | $36.30M 10-Q · filed 2023-11-03 | |
| 2022-06-30 | $11.90M 10-Q · filed 2023-08-09 | $22.10M 10-Q · filed 2023-08-09 | ||
| 2021-12-31 | $46.50M 10-K · filed 2024-02-14 |
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