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A. O. Smith AOS North America — Goodwill, Measurement Period Adjustment
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Where this comes from
Reported directly by A. O. Smith in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.
The source filing: A. O. Smith’s 10-K, filed February 10, 2026.
- Filed
- Feb 10, 2026, 4:40 PM EST
- Fiscal year
- FY2025
- Accession
- 0000091142-26-000008
| (dollars in millions) | North America | Rest of World | Total |
|---|---|---|---|
| Balance at December 31, 2023 | $574.9 | $58.5 | $633.4 |
| Currency translation adjustment | (8.7) | (1.4) | (10.1) |
| Acquisitions | 20.5 | 117.9 | 138.4 |
| Balance at December 31, 2024 | 586.7 | 175.0 | 761.7 |
| Currency translation adjustment | 4.8 | (2.0) | 2.8 |
| Acquisition adjustments(1) | — | (53.9) | (53.9) |
| Balance at December 31, 2025 | $591.5 | $119.1 | $710.6 |
ITEM 8 – FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is A. O. Smith's north america — goodwill, measurement period adjustment?
- A. O. Smith (AOS) reported north america — goodwill, measurement period adjustment of $0 in Q4 2025.
- What does north america — goodwill, measurement period adjustment mean?
- Adjustments made to the initial valuation of goodwill during the measurement period following an acquisition in the North American segment. These occur when new information becomes available about facts and circumstances that existed at the acquisition date.
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