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A. O. Smith AOS Goodwill
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Where this comes from
Reported directly by A. O. Smith in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | (unaudited)March 31,2026 | December 31,2025 |
|---|---|---|
| Property, plant and equipment | 1,579.8 | 1,564.5 |
| Less accumulated depreciation | (947.6) | (929.4) |
| Net property, plant and equipment | 632.2 | 635.1 |
| Goodwill | 919.9 | 710.6 |
| Other intangibles | 598.7 | 362.3 |
| Operating lease assets | 51.8 | 46.3 |
| Other assets | 79.3 | 97.0 |
| Total Assets | $3,650.3 | $3,142.8 |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is A. O. Smith's goodwill?
- A. O. Smith (AOS) reported goodwill of $919.9M in Q1 2026.
- How has A. O. Smith's goodwill changed year-over-year?
- A. O. Smith's goodwill increased by 30.1% year-over-year, from $707.1M to $919.9M.
- What is the long-term trend for A. O. Smith's goodwill?
- Over 5 years (2020 to 2025), A. O. Smith's goodwill has grown at a 5.4% compound annual growth rate (CAGR), from $546.8M to $710.6M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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