Smith A O (AOS) Current Taxes (2009 - 2013)

Smith an O (AOS) posted Current Taxes of $13.4 million for 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's Current Taxes history runs 5 years deep, the most recent figure standing at $13.4 million for 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 was $13.4 million for Q1 2013 at Smith an O, up from $200000.0 in the prior quarter.
  • Across five years, Current Taxes topped out at $13.4 million in Q1 2013 and bottomed at $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 dropped 12.31% — and 2012, when it tumbled 95.56%.
  • Smith an O's Current Taxes stood at $6.5 million in 2009, then fell by 12.31% to $5.7 million in 2010, then slipped by 21.05% to $4.5 million in 2011, then tumbled by 95.56% to $200000.0 in 2012, then soared by 6600.0% to $13.4 million in 2013.
  • Business Quant data shows AOS's Current Taxes at $13.4 million in Q1 2013, $200000.0 in Q4 2012, and $4.5 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 233.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 180.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 91.17 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Smith A O 8.40 Bn 8.20 Bn 365.70 Mn -

Historic Data

Download Data
DateValue
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