Smith A O (AOS) Current Taxes (2009 - 2013)
Smith an O's (AOS) quarterly Current Taxes came in at $13.4 million in Q1 2013, up 6600.0% on a QoQ basis from $200000.0 in Q4 2012.
Smith A O (AOS) Current Taxes (2009 - 2013) Analysis & Trends
Smith an O (AOS) has 5 years of Current Taxes data on file, last reported at $13.4 million in Q1 2013.
- Quarterly Current Taxes changed N/A year-over-year to $13.4 million in Q1 2013, while the trailing twelve-month figure through Mar 2013 was $13.4 million (changed N/A YoY) and the FY2012 annual result came in at $200000.0, down 95.56% from the prior year.
- Current Taxes improved to $13.4 million in Q1 2013, from $200000.0 in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $13.4 million in Q1 2013 to a low of $200000.0 in Q4 2012.
- A 5-year average of $6.1 million and a median of $5.7 million in 2010 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2010 — Current Taxes retreated 12.31% — and 2012, when it plunged 95.56%.
- Tracing AOS's Current Taxes over 5 years: 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 | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | - |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 233.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | - |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 123.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 73.60 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Smith A O | 8.65 Bn | 8.47 Bn | 387.80 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 |