Income Tax Expense (Benefit) in USD of Atmus Filtration Technologies Inc. from 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Atmus Filtration Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2021 to Q3 2025.
  • Atmus Filtration Technologies Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $16.9M, a 70.7% increase year-over-year.
  • Atmus Filtration Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $56.6M, a 11.4% increase year-over-year.
  • Atmus Filtration Technologies Inc. annual Income Tax Expense (Benefit) for 2024 was $49.2M, a 10.7% decline from 2023.
  • Atmus Filtration Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $55.1M, a 32.5% increase from 2022.
  • Atmus Filtration Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $41.6M, a 10.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Atmus Filtration Technologies Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $56.6M $16.9M +$7M +70.7% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $49.6M $16.8M +$1.1M +7.01% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $48.5M $12.1M -$700K -5.47% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $49.2M $10.8M -$1.6M -12.9% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $50.8M $9.9M -$1.4M -12.4% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $52.2M $15.7M +$700K +4.67% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $51.5M $12.8M -$3.6M -22% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $55.1M $12.4M 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $11.3M -$2.9M -20.4% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $15M +$3.1M +26.1% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $16.4M 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q3 2022 $14.2M 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $11.9M 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023

Atmus Filtration Technologies Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $49.2M -$5.9M -10.7% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $55.1M +$13.5M +32.5% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $41.6M -$4.9M -10.5% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $46.5M 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.