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A. O. Smith AOS Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|
| Selling, general and administrative expenses | 203.9 | 192.6 |
| Interest expense | 7.1 | 2.9 |
| Other income, net | — | (1.2) |
| Earnings before provision for income taxes | 154.7 | 181.1 |
| Provision for income taxes | 36.7 | 44.5 |
| Net Earnings | $118.0 | $136.6 |
| Basic Net Earnings Per Share of Common Stock | $0.85 | $0.95 |
| Diluted Net Earnings Per Share of Common Stock | $0.85 | $0.95 |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is A. O. Smith's pre-tax income?
- A. O. Smith (AOS) reported pre-tax income of $154.7M in Q1 2026.
- How has A. O. Smith's pre-tax income changed year-over-year?
- A. O. Smith's pre-tax income decreased by 14.6% year-over-year, from $181.1M to $154.7M.
- What is the long-term trend for A. O. Smith's pre-tax income?
- Over 3 years (2021 to 2025), A. O. Smith's pre-tax income has grown at a 4.6% compound annual growth rate (CAGR), from $625.6M to $715.1M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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