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

Smith an O's Deferred Taxes history spans 3 years, with the latest figure at -$800000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 78.38% year-over-year to -$800000.0; the TTM value through Dec 2025 reached $8.9 million, up 293.48%, while the annual FY2025 figure was $8.9 million, 293.48% up from the prior year.
  • Deferred Taxes reached -$800000.0 in Q4 2025 per AOS's latest filing, down from $18.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.8 million in Q3 2025 to a low of -$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.
  • The largest YoY upside for Deferred Taxes was 3033.33% in 2025 against a maximum downside of 272.41% in 2025.
  • A 3-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for AOS's Deferred Taxes are -$800000.0 (Q4 2025), $18.8 million (Q3 2025), and -$4.1 million (Q2 2025).