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

Smith an O has reported Deferred Taxes for 4 years, with the latest figure at $18.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 466.0% year-over-year to $18.3 million; the trailing twelve-month figure through Mar 2026 stood at $32.2 million (up 357.6% YoY), and the FY2025 full-year result was $8.9 million, up 293.48% from the prior year.
• Deferred Taxes for Q1 2026 stood at $18.3 million, up from -$800000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $18.8 million in Q3 2025, with the low at -$5.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged $1.9 million across 4 years, with a median of -$2.2 million in 2024.
• The largest YoY upside for Deferred Taxes was 3033.33% in 2025 against a maximum downside of 272.41% in 2025.
• Smith an O's Deferred Taxes stood at -$3.8 million in 2023, then gained by 2.63% to -$3.7 million in 2024, then surged by 78.38% to -$800000.0 in 2025, then jumped by 2387.5% to $18.3 million in 2026.
• The last three Deferred Taxes figures came in at $18.3 million (Q1 2026), -$800000.0 (Q4 2025), and $18.8 million (Q3 2025), per Business Quant data.