Accrued Income Taxes, Noncurrent of Atmus Filtration Technologies Inc. from 31 Dec 2022 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
- Summary
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Atmus Filtration Technologies Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
- Atmus Filtration Technologies Inc. Accrued Income Taxes, Noncurrent for the quarter ending 31 Dec 2025 was $800,000, a 100% increase year-over-year.
- Source SEC data
- View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)
Atmus Filtration Technologies Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $800,000 | +$400,000 | +100% | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $400,000 | +$200,000 | +100% | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $400,000 | +$200,000 | +100% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $400,000 | +$200,000 | +100% | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $400,000 | +$200,000 | +100% | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $200,000 | +$200,000 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2024 | $200,000 | +$200,000 | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 | |
| Q1 2024 | $200,000 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 | ||
| Q4 2023 | $200,000 | -$29,600,000 | -99% | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $0 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 | ||
| Q2 2023 | $0 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 | ||
| Q4 2022 | $29,800,000 | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.