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A. O. Smith AOS D&A
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Where this comes from
Reported directly by A. O. Smith in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating Activities | ||
| Net earnings | $118.0 | $136.6 |
| Adjustments to reconcile net earnings to cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 23.9 | 20.7 |
| Share based compensation expense | 6.6 | 6.1 |
| Deferred income taxes | 18.3 | (5.0) |
| Net changes in operating assets and liabilities: | ||
| Current assets and liabilities | (43.2) | (125.3) |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is A. O. Smith's D&A?
- A. O. Smith (AOS) reported D&A of $23.9M in Q1 2026.
- How has A. O. Smith's D&A changed year-over-year?
- A. O. Smith's D&A increased by 15.5% year-over-year, from $20.7M to $23.9M.
- What is the long-term trend for A. O. Smith's D&A?
- Over 4 years (2021 to 2025), A. O. Smith's D&A has grown at a 2.2% compound annual growth rate (CAGR), from $77.9M to $85.1M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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