Atmus Filtration Technologies Inc. (ATMU) FY2026 Q2 Balance Sheet

Atmus Filtration Technologies Inc. (ATMU) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

1,890,300,000 US dollars

Current assets

965,200,000 US dollars

Non-current assets

925,100,000 US dollars

Liabilities

1,435,500,000 US dollars

Current liabilities

364,200,000 US dollars

Non-current liabilities

1,071,300,000 US dollars

Equity

454,800,000 US dollars

Trade and other receivables, net

368,000,000 US dollars

Inventories

297,000,000 US dollars

Cash and cash equivalents

259,000,000 US dollars

Prepaid expenses and other current assets

41,200,000 US dollars

Goodwill

302,600,000 US dollars

Property, plant and equipment, net

212,000,000 US dollars

Intangible assets, net

209,300,000 US dollars

Other assets

108,700,000 US dollars

Investments and advances related to equity method investees

92,500,000 US dollars

Accounts payable

221,400,000 US dollars

Other accrued expenses

101,400,000 US dollars

Accrued compensation, benefits and retirement costs

31,400,000 US dollars

Current maturities of long-term debt

6,300,000 US dollars

Current portion of accrued product warranty

3,700,000 US dollars

Long-term debt

992,000,000 US dollars

Other liabilities

73,800,000 US dollars

Accrued product warranty

5,500,000 US dollars

Retained earnings

557,900,000 US dollars

Additional paid-in capital

68,900,000 US dollars

Common stock, $0.0001 par value (2,000,000,000 shares authorized, 83,940,943 and 83,504,555 shares issued at June 30, 2026, and December 31, 2025, respectively)

0 US dollars

Treasury stock, at cost (2,346,969 shares at June 30, 2026, and 1,995,964 at December 31, 2025)

negative 101,000,000 US dollars

Accumulated other comprehensive loss

negative 71,000,000 US dollars

Gross equity (calculated)

626,800,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.