Screener
A. O. Smith AOS Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| Dividends Per Share of Common Stock | $0.36 | $0.34 |
ITEM 1 - FINANCIAL STATEMENTS
FAQ
- What is A. O. Smith's income tax?
- A. O. Smith (AOS) reported income tax of $36.7M in Q1 2026.
- How has A. O. Smith's income tax changed year-over-year?
- A. O. Smith's income tax decreased by 17.5% year-over-year, from $44.5M to $36.7M.
- What is the long-term trend for A. O. Smith's income tax?
- Over 4 years (2021 to 2025), A. O. Smith's income tax has grown at a 5.1% compound annual growth rate (CAGR), from $138.5M to $168.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about A. O. Smith's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude