Smith A O (AOS) Deferred Taxes (2023 - 2026)
Smith A O (AOS) recorded Deferred Taxes of $6.8 million in Q2 2026, compared with -$4.1 million a year earlier and down 62.8% from the prior quarter.
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Analysis
Smith A O (AOS) Deferred Taxes (2023 - 2026) Analysis & Trends
On a TTM basis, Smith A O's Deferred Taxes came in at $43.1 million as of Jun 30, 2026; for FY2025, it came in at $8.9 million.
- Across earlier years, Deferred Taxes came in at -$4.6 million in FY2024 and -$3.8 million in FY2023.
- Quarterly Deferred Taxes has ranged from -$5 million in Q1 2025 to $18.8 million in Q3 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at $18.3 million (Q1 2026), -$800,000 (Q4 2025) and $18.8 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Johnson Controls International | 95.85 Bn | 95.89 Bn | 2.71 Bn | -740.00 Mn |
| 2 | Trane Technologies | 94.31 Bn | 88.95 Bn | 2.38 Bn | - |
| 3 | Comfort Systems Usa | 46.41 Bn | 40.36 Bn | 934.48 Mn | -4.67 Mn |
| 4 | Carrier Global | 45.42 Bn | 40.17 Bn | 1.90 Bn | -105.00 Mn |
| 5 | Otis Worldwide | 28.42 Bn | 24.97 Bn | 1.16 Bn | - |
| 6 | Allegion | 15.91 Bn | 15.91 Bn | - | - |
| 7 | James Hardie Industries | 15.62 Bn | 14.69 Bn | 548.70 Mn | 29.00 Mn |
| 8 | Masco | 15.46 Bn | 13.52 Bn | 720.00 Mn | - |
| 9 | Carlisle Companies | 14.41 Bn | 11.32 Bn | 494.90 Mn | -25.00 Mn |
| 10 | Smith A O | 8.53 Bn | 7.72 Bn | 364.70 Mn | 900,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 900,000.00 |
| Jun 30, 2026 | 6.80 Mn |
| Mar 31, 2026 | 18.30 Mn |
| Dec 31, 2025 | -800,000.00 |
| Sep 30, 2025 | 18.80 Mn |
| Jun 30, 2025 | -4.10 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Dec 31, 2024 | -3.70 Mn |
| Sep 30, 2024 | 600,000.00 |
| Jun 30, 2024 | -4.40 Mn |
| Mar 31, 2024 | 2.90 Mn |
| Dec 31, 2023 | -3.80 Mn |
API Access
Smith A O Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AOS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();