Deferred Income Tax Assets, Net of Atmus Filtration Technologies Inc. from 31 Dec 2022 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
- Summary
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Atmus Filtration Technologies Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
- Atmus Filtration Technologies Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $14,000,000, a 24% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Atmus Filtration Technologies Inc. Quarterly Deferred Income Tax Assets, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $14,000,000 | -$4,500,000 | -24% | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $18,800,000 | -$2,400,000 | -11% | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $22,100,000 | +$3,400,000 | +18% | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $19,600,000 | +$5,500,000 | +39% | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $18,500,000 | +$4,300,000 | +30% | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $21,200,000 | +$11,200,000 | +112% | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $18,700,000 | +$10,300,000 | +123% | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $14,100,000 | 31 Mar 2024 | 10-Q | 03 May 2024 | 2024 | Q1 | ||
| Q4 2023 | $14,200,000 | -$100,000 | -0.7% | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $10,000,000 | 30 Sep 2023 | 10-Q | 03 Nov 2023 | 2023 | Q3 | ||
| Q2 2023 | $8,400,000 | 30 Jun 2023 | 10-Q | 09 Aug 2023 | 2023 | Q2 | ||
| Q4 2022 | $14,300,000 | 31 Dec 2022 | 10-K | 14 Feb 2024 | 2023 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.