Atmus Filtration Technologies Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Atmus Filtration Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Atmus Filtration Technologies Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.9M, a 12.4% decline year-over-year.
  • Atmus Filtration Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $50.8M.
  • Atmus Filtration Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $55.1M, a 32.5% increase from 2022.
  • Atmus Filtration Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $41.6M, a 10.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $55.1M +$13.5M +32.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $41.6M -$4.9M -10.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $46.5M 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.