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 official record: A. O. Smith’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- The total amount of tax the company owes on its profits.
- How do you interpret income tax?
- Changes are usually driven by tax law or profit levels rather than operational performance, though a low effective rate can boost net income.
- How does income tax compare across companies?
- Standard tax provision; highly dependent on the company's global tax strategy and geographic footprint.