Deferred Income Tax Expense (Benefit) in USD of Atmus Filtration Technologies Inc. from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 March 31, 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$100K -$200K -200% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q1 2024 $100K -$3.4M -97.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 $3.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.7M +$2.3M +23% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 -$10M +$2.7M +21.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 -$12.7M -$10M -370% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$2.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.