A. O. Smith AOS Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: A. O. Smith’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about A. O. Smith's amount that if recognized, would affect the effective tax rate or regulatory liability.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is A. O. Smith's amount that if recognized, would affect the effective tax rate or regulatory liability?
- A. O. Smith (AOS) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $4.9M in Q1 2026.
- How has A. O. Smith's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- A. O. Smith's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 14.0% year-over-year, from $4.3M to $4.9M.