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DEF 14A
ATMU
Atmus Filtration Technologies Inc
27 Mar 24
Definitive proxy
11:48am
The following table provides information about the compensation of Atmus’ non-employee directors for 2023:
Director | Fees Earned or Paid in Cash ($)(1) | Stock Awards ($)(1) | Total | |||||||||||||||||||||||||||
Stephen E. Macadam | $ | 200,000 | $ | 208,127 | $ | 408,127 | R. Edwin Bennett | $ | 90,000 | $ | 183,164 | $ | 273,164 | Gretchen Haggerty | $ | 105,000 | $ | 208,127 | $ | 313,127 | Jane Leipold | $ | 105,000 | $ | 208,127 | $ | 313,127 |
10-K
2023 FY
ATMU
Atmus Filtration Technologies Inc
14 Feb 24
Annual report
8:01am
Carryforward tax benefits and the tax effect of temporary differences between financial and tax reporting that give rise to net deferred tax assets (liabilities) were as follows:
December 31, | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
In millions | 2023 | 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Deferred tax assets | Foreign carryforward benefits | $ | 5.6 | $ | 18.6 | Accrued expenses | 14.3 | 15.5 | Warranty expenses | 2.5 | 3.5 | Lease liabilities | 2.7 | 4.1 | Research and development capitalization | 15.6 | — | Other | 5.1 | 12.3 | Gross deferred tax assets | 45.8 | 54.0 | Valuation allowance | (3.7) | (16.4) | Total deferred tax assets | 42.1 | 37.6 | Deferred tax liabilities | Property, plant and equipment | 7.8 | 8.0 | Unremitted income of foreign subsidiaries and joint ventures | 13.9 | 12.4 | Employee benefit plans | 0.7 | 1.2 | Lease assets | 3.2 | 4.0 | Other | 3.7 | 5.0 | Total deferred tax liabilities | 29.3 | 30.6 | Net deferred tax assets | $ | 12.8 | $ | 7.0 |
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