Smith A O (AOS) Deferred Taxes (2023 - 2026)

Smith an O's Deferred Taxes history runs 4 years deep, the most recent figure standing at $18.3 million for Q1 2026.

• Quarterly Deferred Taxes rose 466.0% year-over-year to $18.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $32.2 million (up 357.6% YoY) and the FY2025 annual result came in at $8.9 million, up 293.48% from the prior year.
• Deferred Taxes was $18.3 million for Q1 2026 at Smith an O, up from -$800000.0 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.
• A 4-year average of $1.9 million and a median of -$2.2 million in 2024 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 3033.33% in 2025, while the deepest fall reached 272.41% in 2025.
• Smith an O's Deferred Taxes stood at -$3.8 million in 2023, then climbed by 2.63% to -$3.7 million in 2024, then jumped by 78.38% to -$800000.0 in 2025, then soared by 2387.5% to $18.3 million in 2026.
• Business Quant data shows AOS's Deferred Taxes at $18.3 million in Q1 2026, -$800000.0 in Q4 2025, and $18.8 million in Q3 2025.