Atmus Filtration Technologies Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

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 growth rate from Q1 2023 to Q1 2024.
  • Atmus Filtration Technologies Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $100K, a 97.1% decline year-over-year.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $100K -$3.4M -97.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $3.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.