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A. O. Smith AOS Restructuring, Settlement and Impairment Provisions

Restructuring, Settlement and Impairment Provisions at other companies

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Other financials

Income statement

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Revenue$945.6M-1.9%
Gross profit$365.7M-2.6%
Net income$118.0M-13.6%
EPS (diluted)$0.85-10.5%

Balance sheet

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Cash & equivalents$185.2M+7.1%
Total debt$656.5M+123%
Total equity$1.9B+1.2%
Total assets$3.7B+11.7%

Cash flow

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Operating cash flow$129.4M+234%
CapEx$10.5M-50.7%
Free cash flow$118.9M+583%

Valuation

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Market cap$8.02B-2.8%
Enterprise value$8.5B+0.9%
P/E15.2×-0.6×
P/S2.1×-0.1×

Profitability

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Gross margin38.8%+0.7pp
Net margin13.8%+0.1pp
FCF margin17%+6.3pp

Returns & leverage

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Return on equity28.3%+0.3pp
Debt / equity0.3×+0.2×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by A. O. Smith in its filing.

Tagged under the XBRL concept us-gaap:RestructuringSettlementAndImpairmentProvisions.

The official record: A. O. Smith’s 10-K, filed February 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is A. O. Smith's restructuring, settlement and impairment provisions?
A. O. Smith (AOS) reported restructuring, settlement and impairment provisions of $0 in Q4 2025.
How has A. O. Smith's restructuring, settlement and impairment provisions changed year-over-year?
A. O. Smith's restructuring, settlement and impairment provisions decreased by 100.0% year-over-year, from $4.4M to $0.
What does restructuring, settlement and impairment provisions mean?
One-time expenses related to reorganizing the company, legal issues, or writing down the value of assets.
How do you interpret restructuring, settlement and impairment provisions?
High levels indicate significant internal changes or external legal challenges, which may temporarily depress earnings.
How does restructuring, settlement and impairment provisions compare across companies?
Commonly reported as 'special items' or 'non-recurring charges' by industrial peers.