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
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