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A. O. Smith AOS Rest of World — 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 rest of world — goodwill, measurement period adjustment?
- A. O. Smith (AOS) reported rest of world — goodwill, measurement period adjustment of -$13.48M in Q4 2025.
- What does rest of world — goodwill, measurement period adjustment mean?
- Adjustments made to the initial purchase price allocation of an acquisition within the international segment during the measurement period. These adjustments occur as the company refines its estimates of the fair value of assets acquired and liabilities assumed.
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