A. O. Smith AOS Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate 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 →
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Questions, answered.
- What is A. O. Smith's unrecognized tax benefits - impacting effective tax rate?
- A. O. Smith (AOS) reported unrecognized tax benefits - impacting effective tax rate of $4.9M in Q1 2026.
- How has A. O. Smith's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- A. O. Smith's unrecognized tax benefits - impacting effective tax rate increased by 14.0% year-over-year, from $4.3M to $4.9M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.