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A. O. Smith AOS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by A. O. Smith in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: A. O. Smith’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:27 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000091142-26-000084
FAQ
- What is A. O. Smith's deferred tax assets and other non-current assets?
- A. O. Smith (AOS) reported deferred tax assets and other non-current assets of $79.3M in Q1 2026.
- How has A. O. Smith's deferred tax assets and other non-current assets changed year-over-year?
- A. O. Smith's deferred tax assets and other non-current assets decreased by 17.1% year-over-year, from $95.6M to $79.3M.
- What is the long-term trend for A. O. Smith's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), A. O. Smith's deferred tax assets and other non-current assets has grown at a 1.7% compound annual growth rate (CAGR), from $89.1M to $97M.
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