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Smith A O (AOS) Deferred Taxes (2023 - 2025)

Smith an O (AOS) has disclosed Deferred Taxes for 3 consecutive years, with -$800000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 78.38% year-over-year to -$800000.0, compared with a TTM value of $8.9 million through Dec 2025, up 293.48%, and an annual FY2025 reading of $8.9 million, up 293.48% over the prior year.
  • Deferred Taxes was -$800000.0 for Q4 2025 at Smith an O, down from $18.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $18.8 million in Q3 2025 and bottomed at -$5.0 million in Q1 2025.
  • Average Deferred Taxes over 3 years is $55555.6, with a median of -$3.7 million recorded in 2024.
  • Peak annual rise in Deferred Taxes hit 3033.33% in 2025, while the deepest fall reached 272.41% in 2025.
  • Year by year, Deferred Taxes stood at -$3.8 million in 2023, then rose by 2.63% to -$3.7 million in 2024, then skyrocketed by 78.38% to -$800000.0 in 2025.
  • Business Quant data shows Deferred Taxes for AOS at -$800000.0 in Q4 2025, $18.8 million in Q3 2025, and -$4.1 million in Q2 2025.