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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Atmus Filtration Technologies Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
- Atmus Filtration Technologies Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$100K, a 200% decline year-over-year.
- Atmus Filtration Technologies Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.7M, a 23% increase from 2023.
- Atmus Filtration Technologies Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$10M, a 21.3% increase from 2022.
- Atmus Filtration Technologies Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$12.7M, a 370% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)