Unrecognized Tax Benefits in USD of Atmus Filtration Technologies Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Atmus Filtration Technologies Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2020 to Q4 2024.
  • Atmus Filtration Technologies Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $400K, a 100% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Atmus Filtration Technologies Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $400K +$200K +100% 31 Dec 2024 10-K 21 Feb 2025
Q4 2023 $200K -$22M -99.1% 31 Dec 2023 10-K 21 Feb 2025
Q4 2022 $22.2M +$3.2M +16.8% 31 Dec 2022 10-K 21 Feb 2025
Q4 2021 $19M +$2.4M +14.5% 31 Dec 2021 10-K 21 Feb 2025
Q4 2020 $16.6M 31 Dec 2020 10-K 14 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.