Atmus Filtration Technologies Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Atmus Filtration Technologies Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Atmus Filtration Technologies Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $200K, a 99.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $200K -$22M -99.1% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $22.2M +$3.2M +16.8% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $19M +$2.4M +14.5% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $16.6M Dec 31, 2020 10-K 2024-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.