Smith A O (AOS) Current Taxes (2009 - 2013)
Smith an O (AOS) reported Current Taxes of $13.4 million for Q1 2013, up 6600.0% quarter-over-quarter from $200000.0 in Q4 2012.
Smith A O (AOS) Current Taxes (2009 - 2013) Analysis & Trends
Smith an O has reported Current Taxes for 5 years, with the latest figure at $13.4 million in Q1 2013.
- For the quarter ending Q1 2013, Current Taxes changed N/A year-over-year to $13.4 million; the trailing twelve-month figure through Mar 2013 stood at $13.4 million (changed N/A YoY), and the FY2012 full-year result was $200000.0, down 95.56% from the prior year.
- Current Taxes for Q1 2013 stood at $13.4 million, up from $200000.0 in the prior quarter.
- The five-year high for Current Taxes was $13.4 million in Q1 2013, with the low at $200000.0 in Q4 2012.
- Historically, Current Taxes has averaged $6.1 million across 5 years, with a median of $5.7 million in 2010.
- Annual changes were most pronounced in 2010 — Current Taxes retreated 12.31% — and 2012, when it plunged 95.56%.
- Smith an O's Current Taxes stood at $6.5 million in 2009, then dropped by 12.31% to $5.7 million in 2010, then retreated by 21.05% to $4.5 million in 2011, then sank by 95.56% to $200000.0 in 2012, then jumped by 6600.0% to $13.4 million in 2013.
- The last three Current Taxes figures came in at $13.4 million (Q1 2013), $200000.0 (Q4 2012), and $4.5 million (Q4 2011), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 233.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | - |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 180.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 91.17 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 42.88 Mn |
| 10 | Smith A O | 7.91 Bn | 7.71 Bn | 365.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2013 | 13.40 Mn |
| Dec 31, 2012 | 200,000.00 |
| Dec 31, 2011 | 4.50 Mn |
| Dec 31, 2010 | 5.70 Mn |
| Dec 31, 2009 | 6.50 Mn |